FOLDED FEATHER

Company limited by guarantee

Company Registration Number:
07683914 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

FOLDED FEATHER

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FOLDED FEATHER

Company limited by guarantee

Company Information

for the Period Ended 30 June 2023




Registered office: First Floor, Unit 35
Cromwell Industrial Estate
Staffa Road
London
London
England
E10 7QZ
Company Registration Number: 07683914 (England and Wales)

FOLDED FEATHER

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 28,555 13,460
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,178 ) ( 1,849 )
Staff Costs ( 16,146 ) ( 7,480 )
Depreciation and Writeoffs ( 0 ) ( 1,368 )
Other charges ( 11,184 ) ( 7,779 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 47 ( 5,016 )

FOLDED FEATHER

Company limited by guarantee

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Reserves: 0 0

FOLDED FEATHER

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 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 1 May 2024
And Signed On Behalf Of The Board By:

Name: Oliver Smart
Status: Director

The notes form part of these financial statements

FOLDED FEATHER

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

FOLDED FEATHER

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No