Registered number: 07892912

Reuben Feels Ltd.
Unaudited Financial Statements
for the year ended 31 December 2023

Statement of Financial Position

as at 31 December 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  86  
 
  86  
Current assets  
26,222    
 
100,129    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 25,153 )  
 
( 42,863 )  
Net current assets (liabilities)  
  1,069  
 
  57,266  
Total assets less current liabilities  
  1,155  
 
  57,352  
Creditors: amounts falling due after more than one year  
  ( 12,386 )
 
  ( 22,223 )
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  ( 11,231 )
 
  35,129  
   
Capital and reserves  
  ( 11,231 )
 
  35,129  

xbrli:pure 07892912 2023-01-01 2023-12-31 07892912 2022-01-01 2022-12-31 07892912 2023-12-31 07892912 2022-12-31 07892912 2023-01-01 07892912 uk-frs102:WithinOneYear 2023-12-31 07892912 uk-frs102:AfterOneYear 2023-12-31 07892912 uk-frs102:WithinOneYear 2022-12-31 07892912 uk-frs102:AfterOneYear 2022-12-31 07892912 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07892912 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 07892912 uk-bus:Director1 1 2023-01-01 2023-12-31 07892912 uk-bus:Director2 2 2023-01-01 2023-12-31 07892912 uk-bus:Director1 2023-01-01 2023-12-31 07892912 uk-bus:Director2 2023-01-01 2023-12-31 07892912 uk-bus:Director1 1 2023-01-01 07892912 uk-bus:Director2 2 2023-01-01 07892912 uk-bus:Director1 1 2023-12-31 07892912 uk-bus:Director2 2 2023-12-31 07892912 uk-bus:Micro-entities 2023-01-01 2023-12-31 07892912 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP 07892912 countries:EnglandWales 2023-01-01 2023-12-31 07892912 uk-bus:RegisteredOffice 2023-01-01 2023-12-31

Footnotes to the Statement of Financial Position

Natalie Marsland Isabel Soden

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Isabel Soden

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £328 made to Isabel Soden, a director of the company, on 28/04/2023.

During the accounting year the maximum amount payable by Isabel Soden was £1,303

The following conditions are attached to the amount payable by Isabel Soden:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/01/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/12/2023
£ £ £ £ £ £ £
1,695   ( 3,160 )
( 3,160 )
1,137
1,137  
0 0 0 ( 328 )

Natalie Marsland

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £5,213 made to Natalie Marsland, a director of the company, on 01/01/2023.

During the accounting year the maximum amount payable by Natalie Marsland was £5,399

The following conditions are attached to the amount payable by Natalie Marsland:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/01/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/12/2023
£ £ £ £ £ £ £
( 2,948 ) ( 2,451 )
( 2,451 )
186
186  
0 0 0 ( 5,213 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/12/2023 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 07892912

c) The company is a private company and is limited by shares

d) The company's registered office address is 23 Blurton Road, London, E5 0NJ, England



Approved by the board of directors and signed on behalf of the board,

Reuben Feels Ltd.
Director Natalie Marsland
Date of approval: 20/11/2024
The company was trading for the entire period 2023-01-01 2023-12-31 2023-12-31 immersive theatre company 2024-11-20 2024-11-20