2022-04-012023-03-312023-03-31false13260272FEED ME SEYMOUR LTD2023-11-2756290iso4217:GBPxbrli:pure132602722022-04-01132602722023-03-31132602722022-04-012023-03-31132602722021-03-11132602722022-03-31132602722021-03-112022-03-3113260272bus:SmallEntities2022-04-012023-03-3113260272bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3113260272bus:AbridgedAccounts2022-04-012023-03-3113260272bus:PrivateLimitedCompanyLtd2022-04-012023-03-3113260272core:WithinOneYear2023-03-3113260272core:AfterOneYear2023-03-3113260272core:WithinOneYear2022-03-3113260272core:AfterOneYear2022-03-3113260272core:ShareCapital2023-03-3113260272core:SharePremium2023-03-3113260272core:RevaluationReserve2023-03-3113260272core:OtherReservesSubtotal2023-03-3113260272core:RetainedEarningsAccumulatedLosses2023-03-3113260272core:ShareCapital2022-03-3113260272core:SharePremium2022-03-3113260272core:RevaluationReserve2022-03-3113260272core:OtherReservesSubtotal2022-03-3113260272core:RetainedEarningsAccumulatedLosses2022-03-3113260272core:LandBuildings2023-03-3113260272core:PlantMachinery2023-03-3113260272core:Vehicles2023-03-3113260272core:FurnitureFittings2023-03-3113260272core:OfficeEquipment2023-03-3113260272core:NetGoodwill2023-03-3113260272core:IntangibleAssetsOtherThanGoodwill2023-03-3113260272core:ListedExchangeTraded2023-03-3113260272core:UnlistedNon-exchangeTraded2023-03-3113260272core:LandBuildings2022-03-3113260272core:PlantMachinery2022-03-3113260272core:Vehicles2022-03-3113260272core:FurnitureFittings2022-03-3113260272core:OfficeEquipment2022-03-3113260272core:NetGoodwill2022-03-3113260272core:IntangibleAssetsOtherThanGoodwill2022-03-3113260272core:ListedExchangeTraded2022-03-3113260272core:UnlistedNon-exchangeTraded2022-03-3113260272core:LandBuildings2022-04-012023-03-3113260272core:PlantMachinery2022-04-012023-03-3113260272core:Vehicles2022-04-012023-03-3113260272core:FurnitureFittings2022-04-012023-03-3113260272core:OfficeEquipment2022-04-012023-03-3113260272core:NetGoodwill2022-04-012023-03-3113260272core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3113260272core:ListedExchangeTraded2022-04-012023-03-3113260272core:UnlistedNon-exchangeTraded2022-04-012023-03-3113260272core:MoreThanFiveYears2022-04-012023-03-3113260272core:Non-currentFinancialInstruments2023-03-3113260272core:Non-currentFinancialInstruments2022-03-3113260272dpl:CostSales2022-04-012023-03-3113260272dpl:DistributionCosts2022-04-012023-03-3113260272core:LandBuildings2022-04-012023-03-3113260272core:PlantMachinery2022-04-012023-03-3113260272core:Vehicles2022-04-012023-03-3113260272core:FurnitureFittings2022-04-012023-03-3113260272core:OfficeEquipment2022-04-012023-03-3113260272dpl:AdministrativeExpenses2022-04-012023-03-3113260272core:NetGoodwill2022-04-012023-03-3113260272core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3113260272dpl:GroupUndertakings2022-04-012023-03-3113260272dpl:ParticipatingInterests2022-04-012023-03-3113260272dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3113260272core:ListedExchangeTraded2022-04-012023-03-3113260272dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3113260272core:UnlistedNon-exchangeTraded2022-04-012023-03-3113260272dpl:CostSales2021-03-112022-03-3113260272dpl:DistributionCosts2021-03-112022-03-3113260272core:LandBuildings2021-03-112022-03-3113260272core:PlantMachinery2021-03-112022-03-3113260272core:Vehicles2021-03-112022-03-3113260272core:FurnitureFittings2021-03-112022-03-3113260272core:OfficeEquipment2021-03-112022-03-3113260272dpl:AdministrativeExpenses2021-03-112022-03-3113260272core:NetGoodwill2021-03-112022-03-3113260272core:IntangibleAssetsOtherThanGoodwill2021-03-112022-03-3113260272dpl:GroupUndertakings2021-03-112022-03-3113260272dpl:ParticipatingInterests2021-03-112022-03-3113260272dpl:GroupUndertakingscore:ListedExchangeTraded2021-03-112022-03-3113260272core:ListedExchangeTraded2021-03-112022-03-3113260272dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-03-112022-03-3113260272core:UnlistedNon-exchangeTraded2021-03-112022-03-3113260272core:NetGoodwill2023-03-3113260272core:IntangibleAssetsOtherThanGoodwill2023-03-3113260272core:LandBuildings2023-03-3113260272core:PlantMachinery2023-03-3113260272core:Vehicles2023-03-3113260272core:FurnitureFittings2023-03-3113260272core:OfficeEquipment2023-03-3113260272core:AfterOneYear2023-03-3113260272core:WithinOneYear2023-03-3113260272core:ListedExchangeTraded2023-03-3113260272core:UnlistedNon-exchangeTraded2023-03-3113260272core:ShareCapital2023-03-3113260272core:SharePremium2023-03-3113260272core:RevaluationReserve2023-03-3113260272core:OtherReservesSubtotal2023-03-3113260272core:RetainedEarningsAccumulatedLosses2023-03-3113260272core:NetGoodwill2022-03-3113260272core:IntangibleAssetsOtherThanGoodwill2022-03-3113260272core:LandBuildings2022-03-3113260272core:PlantMachinery2022-03-3113260272core:Vehicles2022-03-3113260272core:FurnitureFittings2022-03-3113260272core:OfficeEquipment2022-03-3113260272core:AfterOneYear2022-03-3113260272core:WithinOneYear2022-03-3113260272core:Liste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FEED ME SEYMOUR LTD

Registered Number
13260272
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

FEED ME SEYMOUR LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

DE NOBREGA, Matthew John
MALHERBE, Servaas Van Breda

Company Secretary

WOLLNER, Christia

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

13260272 (England and Wales)
FEED ME SEYMOUR LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets664,23869,916
64,23869,916
Current assets
Debtors774,61716,787
Cash at bank and on hand941200,042
75,558216,829
Creditors amounts falling due within one year8(92,386)(84,897)
Net current assets (liabilities)(16,828)131,932
Total assets less current liabilities47,410201,848
Creditors amounts falling due after one year9(1,792,358)(792,358)
Net assets(1,744,948)(590,510)
Capital and reserves
Called up share capital22
Profit and loss account(1,744,950)(590,512)
Shareholders' funds(1,744,948)(590,510)
The financial statements were approved and authorised for issue by the Board of Directors on 27 November 2023, and are signed on its behalf by:
DE NOBREGA, Matthew John
Director
Registered Company No. 13260272
FEED ME SEYMOUR LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Basis of measurement used in financial statements
The financial statements have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in Pound Sterling and this is the functional currency of the company.
Turnover policy
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.
Property, plant and equipment policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Leasehold Improvements - 10% on cost Plant & Machinery - 25% on cost Office Equipment - 25% on cost Motor Vehicle - 33% on cost
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year98
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 2278,694
Additions13,309
At 31 March 2392,003
Depreciation and impairment
At 01 April 228,778
Charge for year18,987
At 31 March 2327,765
Net book value
At 31 March 2364,238
At 31 March 2269,916
7.Debtors

2023

2022

££
Trade debtors / trade receivables71,481777
Other debtors-15,568
Called up share capital not paid, current asset22
Prepayments and accrued income3,134440
Total74,61716,787
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables61,48553,341
Amounts owed to related parties-19,916
Taxation and social security11,9524,879
Other creditors1,5521,812
Accrued liabilities and deferred income17,3974,949
Total92,38684,897
9.Creditors after one year

2023

2022

££
Amounts owed to related parties1,792,358792,358
Total1,792,358792,358