FEEL GOOD GRAPES LIMITED

Company Registration Number:
08899771 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

FEEL GOOD GRAPES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FEEL GOOD GRAPES LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: Rose Cottage
4 The Row
Little Ponton
Grantham
England
NG33 5BX
Company Registration Number: 08899771 (England and Wales)

FEEL GOOD GRAPES LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 43,669 108,816
Other Income 3,658 -
Cost of Materials ( 52,699 ) ( 103,160 )
Depreciation and Writeoffs - ( 3,268 )
Profit or (Loss) for Period ( 5,372 ) 2,388

FEEL GOOD GRAPES LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 5,039 5,039
Current assets: 16,876 17,645
Creditors: amounts falling due within one year: ( 5,742 ) ( 5,445 )
Net current assets (liabilities): 11,134 12,200
Total assets less current liabilities: 16,173 17,239
Creditors: amounts falling due after more than one year: ( 51,683 ) ( 47,378 )
Total net assets (liabilities): ( 35,510 ) ( 30,139 )
Capital and reserves: ( 35,510 ) ( 30,139 )

FEEL GOOD GRAPES LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Michael James Turner
Status: Director

The notes form part of these financial statements

FEEL GOOD GRAPES LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

FEEL GOOD GRAPES LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No