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Registration number: 10681139

Feeding Your Energy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Feeding Your Energy Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

Feeding Your Energy Limited

Company Information

Directors:

L Bertram

C Bertram

Registered office:

Savoy House
Savoy Circus
London
W3 7DA

Registered number:

10681139

Accountants:

Wem & Co
Chartered Accountants
Savoy House
Savoy Circus
London
W3 7DA

 

Feeding Your Energy Limited

(Registration number: 10681139)
Balance Sheet as at 31 March 2024

Note

31.03.24

31.03.23

   

£

£

£

£

FIXED ASSETS

   

 

Tangible assets

4

 

479

 

718

CURRENT ASSETS

   

 

Debtors

5

1,113

 

1,103

 

Cash at bank and in hand

 

2,655

 

1,514

 

 

3,768

 

2,617

 

CREDITORS

   

 

Creditors within 1yr

6

3,867

 

2,892

 

Net current liabilities

   

(99)

 

(275)

Net assets

   

380

 

443

CAPITAL AND RESERVES

   

 

Called up share capital

 

100

 

100

Profit and loss account

 

280

 

343

Shareholders' funds

   

380

 

443

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 November 2024

.........................................
L Bertram
Director

 

Feeding Your Energy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1.

General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
Savoy House
Savoy Circus
London
W3 7DA
England

These financial statements were authorised for issue by the Board on ........... .

2.

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentational currency is Pound Sterling (£).

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Feeding Your Energy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024 (continued)

2

Accounting policies (continued)

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Computer equipment

20% Straight line basis

3.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Feeding Your Energy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024 (continued)

4.

Tangible assets

Plant and machinery
£

Total
£

Cost or valuation

At 1 April 2023

1,197

1,197

At 31 March 2024

1,197

1,197

Depreciation

At 1 April 2023

479

479

Charge for the year

239

239

At 31 March 2024

718

718

Carrying amount

At 31 March 2024

479

479

At 31 March 2023

718

718

5.

Debtors

Current

31.03.24
£

31.03.23
£

Trade debtors

1,113

1,103

 

1,113

1,103

 

Feeding Your Energy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024 (continued)

6.

Creditors

Creditors: amounts falling due within one year

31.03.24
£

31.03.23
£

Due within one year

Taxation and social security

2,513

1,838

Accruals and deferred income

1,260

900

Other creditors

94

154

3,867

2,892

Included in other creditors is amount of £94 owed to the director on which no interest or repayment terms have been set.