FEAST OF SPORT MEDIA LIMITED

Company Registration Number:
12098544 (England and Wales)

Unaudited statutory accounts for the year ended 10 July 2023

Period of accounts

Start date: 11 July 2022

End date: 10 July 2023

FEAST OF SPORT MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 10 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FEAST OF SPORT MEDIA LIMITED

Company Information

for the Period Ended 10 July 2023




Director: Mark Flanagan
Karen Flanagan
Registered office: 5
Bacon Street
Guiseley
Leeds
GBR
LS20 9LH
Company Registration Number: 12098544 (England and Wales)

FEAST OF SPORT MEDIA LIMITED

Directors' Report Period Ended 10 July 2023

The directors present their report with the financial statements of the company for the period ended 10 July 2023

Directors

The directors shown below have held office during the whole of the period from 11 July 2022 to 10 July 2023
Mark Flanagan
Karen Flanagan

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Mark Flanagan
Status: Director

FEAST OF SPORT MEDIA LIMITED

Profit and Loss Account

for the Period Ended 10 July 2023


Notes

2023
£

2022
£
Turnover 8,763 11,110
Cost of sales ( 1,375 ) ( 2,500 )
Gross Profit or (Loss) 7,388 8,610
Income from coronavirus (COVID-19) business support grants - 0
Distribution Costs ( 6,383 ) ( 2,526 )
Administrative Expenses ( 8,503 ) ( 3,603 )
Other operating income 0 0
Operating Profit or (Loss) ( 7,498 ) 2,481
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 7,498 ) 2,481
Tax on Profit ( 0 ) ( 471 )
Profit or (Loss) for Period ( 7,498 ) 2,010

The notes form part of these financial statements

FEAST OF SPORT MEDIA LIMITED

Balance sheet

As at 10 July 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 800 0
Total fixed assets: 800 0
Current assets
Stocks: 100 100
Debtors: 6 0 0
Cash at bank and in hand: 500 5,699
Total current assets: 600 5,799
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 8,117 ) ( 971 )
Net current assets (liabilities): ( 7,517 ) 4,828
Total assets less current liabilities: ( 6,717 ) 4,828
Creditors: amounts falling due after more than one year: 8 ( 800 ) ( 2,346 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 7,517 ) 2,482

The notes form part of these financial statements

FEAST OF SPORT MEDIA LIMITED

Balance sheet continued

As at 10 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: ( 7,518 ) 2,481
Shareholders funds: ( 7,517 ) 2,482

For the year ending 10 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Mark Flanagan
Status: Director

The notes form part of these financial statements

FEAST OF SPORT MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 10 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FEAST OF SPORT MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 10 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

FEAST OF SPORT MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 10 July 2023

  • 3. Off balance sheet disclosure

    No

FEAST OF SPORT MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 10 July 2023

4. Intangible assets

Other Total
Cost £ £
At 11 July 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 10 July 2023 - -
Amortisation
Amortisation at 11 July 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 10 July 2023 - -
Net book value
Net book value at 10 July 2023 - -
Net book value at 10 July 2022 - -

I have nothing further to add

FEAST OF SPORT MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 10 July 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 11 July 2022 0 0
Additions 800 800
Disposals - -
Revaluations - -
Transfers - -
At 10 July 2023 800 800
Depreciation
At 11 July 2022 0 0
Charge for year 0 0
On disposals - -
Other adjustments - -
At 10 July 2023 0 0
Net book value
At 10 July 2023 800 800
At 10 July 2022 0 0

This relates to a a computer bought in August 2022

FEAST OF SPORT MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 10 July 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

There were no debtors

FEAST OF SPORT MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 10 July 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 8,117 971
Total 8,117 971

FEAST OF SPORT MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 10 July 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 800 2,346
Total 800 2,346

FEAST OF SPORT MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 10 July 2023

9. Revaluation reserve


2023
£
Balance at 11 July 2022 0
Surplus or deficit after revaluation 0
Balance at 10 July 2023 0

No assets changed during this period