Registered Number:11536933 |
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2023
Don't Feed The Bears Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Don't Feed The Bears Ltd
Statement of Financial Position
2022
2023
Trade and other receivables |
21,555
21,865
1,662
Cash and cash equivalents |
478
22,343
23,217
Trade and other payables: amounts falling due within one year |
(18,837)
(18,882)
2
4,380
3,461
Net current assets
Total assets less current liabilities |
3,461
4,380
Trade and other payables: amounts falling due after more than one year |
(3,939)
(3,143)
3
318
Net assets
441
100
100
218
341
318
441
Shareholders' funds
For the year ended 31 August 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 20 August 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 August 2023
Don't Feed The Bears Ltd
Notes to the Financial Statements
Statutory Information
Don't Feed The Bears Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11536933. |
24 Dartmouth Road
DN4 6EW
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
been prepared under the historical costs convention as modified by the revaluation of certain assets. |
2. Trade and other payables: amounts falling due within one year |
2022
2023
1,982
-
Taxation and social security |
16,200
18,837
700
-
18,882
18,837
3. Trade and other payables: amounts falling due after more than one year |
2022
2023
3,143
3,939
4. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
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