2023-01-012023-12-312023-12-31false13221533FEATHER AND BLOSSOM MEDIA 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FEATHER AND BLOSSOM MEDIA LTD

Registered Number
13221533
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

FEATHER AND BLOSSOM MEDIA LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

ATTANASIO, Federica
PECIS, Federica

Registered Address

54 Vale Road
Windsor
SL4 5LA

Registered Number

13221533 (England and Wales)
FEATHER AND BLOSSOM MEDIA LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets317,8947,944
17,8947,944
Current assets
Debtors83,38050,816
Cash at bank and on hand28,61642,149
111,99692,965
Creditors amounts falling due within one year4(37,828)(21,619)
Net current assets (liabilities)74,16871,346
Total assets less current liabilities92,06279,290
Net assets92,06279,290
Capital and reserves
Called up share capital22
Profit and loss account92,06079,288
Shareholders' funds92,06279,290
The financial statements were approved and authorised for issue by the Board of Directors on 26 August 2024, and are signed on its behalf by:
ATTANASIO, Federica
Director
Registered Company No. 13221533
FEATHER AND BLOSSOM MEDIA LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 238,4268,426
Additions13,70313,703
At 31 December 2322,12922,129
Depreciation and impairment
At 01 January 23482482
Charge for year3,7533,753
At 31 December 234,2354,235
Net book value
At 31 December 2317,89417,894
At 31 December 227,9447,944
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables15,920-
Taxation and social security21,90821,619
Total37,82821,619