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REGISTERED NUMBER: 12170227 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st August 2023

for

Feed The Beast Limited

Feed The Beast Limited (Registered number: 12170227)






Contents of the Financial Statements
for the Year Ended 31st August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Feed The Beast Limited

Company Information
for the Year Ended 31st August 2023







DIRECTORS: Creeperhost Ltd
K Moloney





REGISTERED OFFICE: 71-75 Shelton Street
London
WC2H 9JQ





REGISTERED NUMBER: 12170227 (England and Wales)





ACCOUNTANTS: Hood Parkes & Co
1st Floor
28 Market Place
Grantham
Lincolnshire
NG31 6LR

Feed The Beast Limited (Registered number: 12170227)

Balance Sheet
31st August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,000 1,000
Tangible assets 5 38,719 23,775
39,719 24,775

CURRENT ASSETS
Debtors 6 10,426 8,100
Cash at bank 58,788 82,781
69,214 90,881
CREDITORS
Amounts falling due within one year 7 38,840 62,966
NET CURRENT ASSETS 30,374 27,915
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,093

52,690

PROVISIONS FOR LIABILITIES 7,364 4,517
NET ASSETS 62,729 48,173

CAPITAL AND RESERVES
Called up share capital 100 1
Retained earnings 62,629 48,172
62,729 48,173

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Feed The Beast Limited (Registered number: 12170227)

Balance Sheet - continued
31st August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th February 2024 and were signed on its behalf by:





K Moloney - Director


Feed The Beast Limited (Registered number: 12170227)

Notes to the Financial Statements
for the Year Ended 31st August 2023

1. STATUTORY INFORMATION

Feed The Beast Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Feed The Beast Limited (Registered number: 12170227)

Notes to the Financial Statements - continued
for the Year Ended 31st August 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st September 2022
and 31st August 2023 1,000
NET BOOK VALUE
At 31st August 2023 1,000
At 31st August 2022 1,000

Feed The Beast Limited (Registered number: 12170227)

Notes to the Financial Statements - continued
for the Year Ended 31st August 2023

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st September 2022 6,000 30,209 36,209
Additions 10,555 16,254 26,809
Disposals - (999 ) (999 )
At 31st August 2023 16,555 45,464 62,019
DEPRECIATION
At 1st September 2022 - 12,434 12,434
Charge for year - 11,366 11,366
Eliminated on disposal - (500 ) (500 )
At 31st August 2023 - 23,300 23,300
NET BOOK VALUE
At 31st August 2023 16,555 22,164 38,719
At 31st August 2022 6,000 17,775 23,775

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 10,426 8,100

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 12,382 32,932
Taxation and social security 15,269 15,074
Other creditors 11,189 14,960
38,840 62,966