Company Registration No. 10260147 (England and Wales)
FEEL GOOD REAL ESTATE LTD.
Unaudited accounts
for the year ended 31 August 2023
FEEL GOOD REAL ESTATE LTD.
Unaudited accounts
Contents
FEEL GOOD REAL ESTATE LTD.
Company Information
for the year ended 31 August 2023
Company Number
10260147 (England and Wales)
Registered Office
BERKELEY SUITE 35 BERKELEY SQUARE
MAYFAIR
LONDON
W1J 5BF
ENGLAND
Accountants
Certax Accounting (Fitzrovia) Limited
85
Tottenham Court Road
London
W1T 4TQ
FEEL GOOD REAL ESTATE LTD.
Statement of financial position
as at 31 August 2023
Tangible assets
4,632
740,305
Cash at bank and in hand
19,554
47,709
Creditors: amounts falling due within one year
-
3,306
Net current assets
19,554
51,015
Total assets less current liabilities
24,186
791,320
Creditors: amounts falling due after more than one year
(225,920)
(911,651)
Net liabilities
(201,734)
(120,331)
Called up share capital
1,000
1,000
Profit and loss account
(202,734)
(121,331)
Shareholders' funds
(201,734)
(120,331)
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 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 16 November 2023 and were signed on its behalf by
Alexander Eloy
Director
Company Registration No. 10260147
FEEL GOOD REAL ESTATE LTD.
Notes to the Accounts
for the year ended 31 August 2023
FEEL GOOD REAL ESTATE LTD. is a private company, limited by shares, registered in England and Wales, registration number 10260147. The registered office is BERKELEY SUITE 35 BERKELEY SQUARE, MAYFAIR, LONDON, W1J 5BF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
707,794
32,511
-
740,305
Disposals
(707,794)
(32,511)
-
(740,305)
At 31 August 2023
-
-
4,632
4,632
At 31 August 2023
-
-
4,632
4,632
At 31 August 2022
707,794
32,511
-
740,305
5
Creditors: amounts falling due within one year
2023
2022
FEEL GOOD REAL ESTATE LTD.
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
213,014
911,651
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).