2023-03-012024-02-282024-02-28false11825999FOOD AND FUNK TOUR LTD2024-09-2093290iso4217:GBPxbrli:pure118259992023-03-01118259992024-02-28118259992023-03-012024-02-28118259992022-03-01118259992023-02-28118259992022-03-012023-02-2811825999bus:SmallEntities2023-03-012024-02-2811825999bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2811825999bus:AbridgedAccounts2023-03-012024-02-2811825999bus:PrivateLimitedCompanyLtd2023-03-012024-02-2811825999core:WithinOneYear2024-02-2811825999core:AfterOneYear2024-02-2811825999core:WithinOneYear2023-02-2811825999core:AfterOneYear2023-02-2811825999core:ShareCapital2024-02-2811825999core:SharePremium2024-02-2811825999core:RevaluationReserve2024-02-2811825999core:OtherReservesSubtotal2024-02-2811825999core:RetainedEarningsAccumulatedLosses2024-02-2811825999core:ShareCapital2023-02-2811825999core:SharePremium2023-02-2811825999core:RevaluationReserve2023-02-2811825999core:OtherReservesSubtotal2023-02-2811825999core:RetainedEarningsAccumulatedLosses2023-02-2811825999core:LandBuildings2024-02-2811825999core:PlantMachinery2024-02-2811825999core:Vehicles2024-02-2811825999core:FurnitureFittings2024-02-2811825999core:OfficeEquipment2024-02-2811825999core:NetGoodwill2024-02-2811825999core:IntangibleAssetsOtherThanGoodwill2024-02-2811825999core:ListedExchangeTraded2024-02-2811825999core:UnlistedNon-exchangeTraded2024-02-2811825999core:LandBuildings2023-02-2811825999core:PlantMachinery2023-02-2811825999core:Vehicles2023-02-2811825999core:FurnitureFittings2023-02-2811825999core:OfficeEquipment2023-02-2811825999core:NetGoodwill2023-02-2811825999core:IntangibleAssetsOtherThanGoodwill2023-02-2811825999core:ListedExchangeTraded2023-02-2811825999core:UnlistedNon-exchangeTraded2023-02-2811825999core:LandBuildings2023-03-012024-02-2811825999core:PlantMachinery2023-03-012024-02-2811825999core:Vehicles2023-03-012024-02-2811825999core:FurnitureFittings2023-03-012024-02-2811825999core:OfficeEquipment2023-03-012024-02-2811825999core:NetGoodwill2023-03-012024-02-2811825999core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2811825999core:ListedExchangeTraded2023-03-012024-02-2811825999core:UnlistedNon-exchangeTraded2023-03-012024-02-2811825999core:MoreThanFiveYears2023-03-012024-02-2811825999core:Non-currentFinancialInstruments2024-02-2811825999core:Non-currentFinancialInstruments2023-02-2811825999dpl:CostSales2023-03-012024-02-2811825999dpl:DistributionCosts2023-03-012024-02-2811825999core:LandBuildings2023-03-012024-02-2811825999core:PlantMachinery2023-03-012024-02-2811825999core:Vehicles2023-03-012024-02-2811825999core:FurnitureFittings2023-03-012024-02-2811825999core:OfficeEquipment2023-03-012024-02-2811825999dpl:AdministrativeExpenses2023-03-012024-02-2811825999core:NetGoodwill2023-03-012024-02-2811825999core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2811825999dpl:GroupUndertakings2023-03-012024-02-2811825999dpl:ParticipatingInterests2023-03-012024-02-2811825999dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2811825999core:ListedExchangeTraded2023-03-012024-02-2811825999dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2811825999core:UnlistedNon-exchangeTraded2023-03-012024-02-2811825999dpl:CostSales2022-03-012023-02-2811825999dpl:DistributionCosts2022-03-012023-02-2811825999core:LandBuildings2022-03-012023-02-2811825999core:PlantMachinery2022-03-012023-02-2811825999core:Vehicles2022-03-012023-02-2811825999core:FurnitureFittings2022-03-012023-02-2811825999core:OfficeEquipment2022-03-012023-02-2811825999dpl:AdministrativeExpenses2022-03-012023-02-2811825999core:NetGoodwill2022-03-012023-02-2811825999core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811825999dpl:GroupUndertakings2022-03-012023-02-2811825999dpl:ParticipatingInterests2022-03-012023-02-2811825999dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2811825999core:ListedExchangeTraded2022-03-012023-02-2811825999dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2811825999core:UnlistedNon-exchangeTraded2022-03-012023-02-2811825999core:NetGoodwill2024-02-2811825999core:IntangibleAssetsOtherThanGoodwill2024-02-2811825999core:LandBuildings2024-02-2811825999core:PlantMachinery2024-02-2811825999core:Vehicles2024-02-2811825999core:FurnitureFittings2024-02-2811825999core:OfficeEquipment2024-02-2811825999core:AfterOneYear2024-02-2811825999core:WithinOneYear2024-02-2811825999core:ListedExchangeTraded2024-02-2811825999core:UnlistedNon-exchangeTraded2024-02-2811825999core:ShareCapital2024-02-2811825999core:SharePremium2024-02-2811825999core:RevaluationReserve2024-02-2811825999core:OtherReservesSubtotal2024-02-2811825999core:RetainedEarningsAccumulatedLosses2024-02-2811825999core:NetGoodwill2023-02-2811825999core:IntangibleAssetsOtherThanGoodwill2023-02-2811825999core:LandBuildings2023-02-2811825999core:PlantMachinery2023-02-2811825999core:Vehicles2023-02-2811825999core:FurnitureFittings2023-02-2811825999core:OfficeEquipment2023-02-2811825999core:AfterOneYear2023-02-2811825999core:WithinOneYear2023-02-2811825999core:ListedExchangeTraded2023-02-2811825999core:UnlistedNon-exchangeTraded2023-02-2811825999core:ShareCapital2023-02-2811825999core:SharePremium2023-02-2811825999core:RevaluationReserve2023-02-2811825999core:OtherReservesSubtotal2023-02-2811825999core:RetainedEarningsAccumulatedLosses2023-02-2811825999core:NetGoodwill2022-03-0111825999core:IntangibleAssetsOtherThanGoodwill2022-03-0111825999core:LandBuildings2022-03-0111825999core:PlantMachinery2022-03-0111825999core:Vehicles2022-03-0111825999core:FurnitureFittings2022-03-0111825999core:OfficeEquipment2022-03-0111825999core:AfterOneYear2022-03-0111825999core:WithinOneYear2022-03-0111825999core:ListedExchangeTraded2022-03-0111825999core:UnlistedNon-exchangeTraded2022-03-0111825999core:ShareCapital2022-03-0111825999core:SharePremium2022-03-0111825999core:RevaluationReserve2022-03-0111825999core:OtherReservesSubtotal2022-03-0111825999core:RetainedEarningsAccumulatedLosses2022-03-0111825999core:AfterOneYear2023-03-012024-02-2811825999core:WithinOneYear2023-03-012024-02-2811825999core:Non-currentFinancialInstrumentscore:CostValuation2023-03-012024-02-2811825999core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-012024-02-2811825999core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-012024-02-2811825999core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-012024-02-2811825999core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-012024-02-2811825999core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-012024-02-2811825999core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2811825999core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2811825999core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2811825999core:Non-currentFinancialInstrumentscore:CostValuation2024-02-2811825999core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-2811825999core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-2811825999core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-2811825999core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-2811825999core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-2811825999core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-2811825999core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-2811825999core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-2811825999core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2811825999core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2811825999core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2811825999core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2811825999core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2811825999core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2811825999core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2811825999core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2811825999core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2811825999bus:Director12023-03-012024-02-28

FOOD AND FUNK TOUR LTD

Registered Number
11825999
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2024

FOOD AND FUNK TOUR LTD
Company Information
for the period from 1 March 2023 to 28 February 2024

Director

RAYNER, Alexander

Registered Address

C/O Psb Accountants, Jubilee House
Townsend Lane
London
NW9 8TZ

Registered Number

11825999 (England and Wales)
FOOD AND FUNK TOUR LTD
Statement of Financial Position
28 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors1,691-
Cash at bank and on hand36810
2,05910
Creditors amounts falling due within one year(15,360)(12,460)
Net current assets (liabilities)(13,301)(12,450)
Total assets less current liabilities(13,301)(12,450)
Creditors amounts falling due after one year(25,640)(25,640)
Net assets(38,941)(38,090)
Capital and reserves
Called up share capital11
Profit and loss account(38,942)(38,091)
Shareholders' funds(38,941)(38,090)
The financial statements were approved and authorised for issue by the Director on 20 September 2024, and are signed on its behalf by:
RAYNER, Alexander
Director
Registered Company No. 11825999
FOOD AND FUNK TOUR LTD
Notes to the Financial Statements
for the period ended 28 February 2024

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
Related parties
KSR Comms Ltd is a related party to Food and Funk Tour Ltd by the common shareholding of Miss. Kirsty Shaw.
2.Average number of employees

20242023
Average number of employees during the year00