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Company Registration No. 07744852 (England and Wales)
Feel For Music Limited Unaudited accounts for the year ended 31 August 2023
Feel For Music Limited Unaudited accounts Contents
Page
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Feel For Music Limited Company Information for the year ended 31 August 2023
Directors
Ben Sumner Glenn Herweijer
Company Number
07744852 (England and Wales)
Registered Office
Metropolis House, The Powerhouse 70 Chiswick High Road London W4 1SY
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Feel For Music Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
22,425 
- 
Cash at bank and in hand
11,220 
27,784 
33,645 
27,784 
Creditors: amounts falling due within one year
(34,690)
(14,326)
Net current (liabilities)/assets
(1,045)
13,458 
Net (liabilities)/assets
(1,045)
13,458 
Capital and reserves
Called up share capital
304 
304 
Profit and loss account
(1,349)
13,154 
Shareholders' funds
(1,045)
13,458 
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by
Ben Sumner Director Company Registration No. 07744852
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Feel For Music Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Feel For Music Limited is a private company, limited by shares, registered in England and Wales, registration number 07744852. The registered office is Metropolis House, The Powerhouse, 70 Chiswick High Road, London, W4 1SY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,425 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
(404)
- 
VAT
2,053 
2,535 
Trade creditors
11,215 
- 
Taxes and social security
1,658 
1,791 
Loans from directors
- 
10,000 
Accruals
20,168 
- 
34,690 
14,326 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
304 Ordinary shares of £1 each
304 
304 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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