1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06926153 2022-07-01 2023-06-30 06926153 2023-06-30 06926153 2022-06-30 06926153 2021-07-01 2022-06-30 06926153 2022-06-30 06926153 2021-06-30 06926153 core:WithinOneYear 2023-06-30 06926153 core:WithinOneYear 2022-06-30 06926153 core:AfterOneYear 2023-06-30 06926153 core:AfterOneYear 2022-06-30 06926153 bus:Director1 2022-07-01 2023-06-30 06926153 bus:Micro-entities 2022-07-01 2023-06-30 06926153 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06926153 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 06926153 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06926153 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 06926153
Food Events & Things (FEAT) Limited
Filleted Unaudited Financial Statements
30 June 2023
Food Events & Things (FEAT) Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
7,844
9,803
-------
-------
Current assets
260,439
252,828
Prepayments and accrued income
2,994
2,994
---------
---------
263,433
255,822
Creditors: amounts falling due within one year
137,894
123,068
---------
---------
Net current assets
125,539
132,754
---------
---------
Total assets less current liabilities
133,383
142,557
Creditors: amounts falling due after more than one year
40,333
66,000
Accruals and deferred income
3,220
3,932
---------
---------
89,830
72,625
---------
---------
Capital and reserves
89,830
72,625
--------
--------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 1 (2022: 6 ).
2. Director's advances, credits and guarantees
At the balance sheet date, the balance of the directors loan account was £667 (2022: £1,780).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 December 2023 , and are signed on behalf of the board by:
Mr J Winship
Director
Company registration number: 06926153
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Blue Room, Engine Rooms, Station Road, Chepstow, NP16 5B.