Registration number:
Feria Limited
for the Year Ended 31 December 2023
Feria Limited
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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iXBRL Detailed Profit and Loss Account |
Feria Limited
Company Information
Director |
R T Eastham |
Company secretary |
C B Eastham |
Registered office |
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Accountants |
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Feria Limited
for the Year Ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Feria Limited for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that Feria Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Feria Limited. You consider that Feria Limited is exempt from the statutory audit requirement for the year.
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Chartered Accountants
84 Lodge Road
Southampton
Hampshire
SO14 6RG
Feria Limited
Profit and Loss Account for the Year Ended 31 December 2023
2023 |
2022 |
|
Turnover |
|
|
Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(13,237) |
(9,725) |
Profit before tax |
|
|
Tax on profit |
( |
( |
Profit for the year |
|
|
Feria Limited
(Registration number: 06459826)
Balance Sheet as at 31 December 2023
2023 |
2022 |
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Fixed assets |
|
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Current assets |
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Prepayments and accrued income |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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|
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Capital and reserves |
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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Feria Limited
iXBRL Detailed Profit and Loss Account for the Year Ended 31 December 2023
2023 |
2022 |
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Turnover/revenue |
|
|
Cost of sales |
||
Opening stock/inventories |
- |
- |
Purchase of raw materials and consumables |
( |
( |
Closing stock/inventories |
- |
- |
Subcontractor costs |
( |
( |
Gross profit |
72,770 |
110,696 |
Distribution costs |
||
Administrative expenses |
||
Audit and accountancy other services |
( |
( |
Depreciation of fixed assets |
( |
( |
Wages and salaries excluding directors |
( |
( |
Social security costs excluding directors |
( |
( |
Other staff costs excluding directors |
( |
( |
Staff costs excluding directors |
( |
( |
Salaries and fees, directors |
( |
( |
Travel and subsistence |
( |
( |
Bank charges |
( |
( |
Insurance costs |
( |
( |
IT and computing |
( |
( |
Telecommunications |
( |
( |
Subscriptions |
( |
( |
Other costs |
( |
( |
Other operating income |
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Other items |
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Profit on ordinary activities before taxation |
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Tax on profit or loss on ordinary activities |
( |
( |
Profit for the financial year |
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