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Company Registration No. 10310396 (England and Wales)
Feral Opulence Limited Unaudited accounts for the year ended 31 August 2022
Feral Opulence Limited Unaudited accounts Contents
Page
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Feral Opulence Limited Company Information for the year ended 31 August 2022
Director
Martin Mallet
Company Number
10310396 (England and Wales)
Registered Office
49 Midwinter Avenue Milton Abingdon OX14 4XB England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Feral Opulence Limited Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,047 
1,571 
Current assets
Debtors
59,767 
27,235 
Cash at bank and in hand
12,766 
18,950 
72,533 
46,185 
Creditors: amounts falling due within one year
(40,306)
(40,154)
Net current assets
32,227 
6,031 
Total assets less current liabilities
33,274 
7,602 
Creditors: amounts falling due after more than one year
(6,002)
(7,600)
Net assets
27,272 
2 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,271 
1 
Shareholders' funds
27,272 
2 
For the year ending 31 August 2022 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 director acknowledges his 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 and authorised for issue on 25 September 2023 and were signed on its behalf by
Martin Mallet Director Company Registration No. 10310396
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Feral Opulence Limited Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
Feral Opulence Limited is a private company, limited by shares, registered in England and Wales, registration number 10310396. The registered office is 49 Midwinter Avenue, Milton, Abingdon, OX14 4XB, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2021
2,368 
3,343 
5,711 
At 31 August 2022
2,368 
3,343 
5,711 
Depreciation
At 1 September 2021
2,053 
2,087 
4,140 
Charge for the year
105 
419 
524 
At 31 August 2022
2,158 
2,506 
4,664 
Net book value
At 31 August 2022
210 
837 
1,047 
At 31 August 2021
315 
1,256 
1,571 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,875 
11,750 
Other debtors
26,892 
15,485 
59,767 
27,235 
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Feral Opulence Limited Notes to the Accounts for the year ended 31 August 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
12,287 
- 
Trade creditors
2,056 
2,201 
Taxes and social security
25,165 
36,591 
Loans from directors
766 
- 
Accruals
32 
1,362 
40,306 
40,154 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
6,002 
7,600 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Martin Mallet
Director Loan Account
284 
37,896 
38,946 
(766)
284 
37,896 
38,946 
(766)
10
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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