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REGISTERED NUMBER: 11187393 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2024

for

Feedback Group Ltd.

Feedback Group Ltd. (Registered number: 11187393)






Contents of the Financial Statements
for the Year Ended 28 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Feedback Group Ltd.

Company Information
for the Year Ended 28 February 2024







DIRECTOR: J Tetsill





REGISTERED OFFICE: 17 Alwen Cottages
Badgers Hole
Croydon
CR0 5HR





REGISTERED NUMBER: 11187393 (England and Wales)





ACCOUNTANTS: SARM Accountants
Highland House
165 The Broadway
London
SW19 1NE

Feedback Group Ltd. (Registered number: 11187393)

Balance Sheet
28 February 2024

28.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,094 2,114

CURRENT ASSETS
Debtors 5 7,407 13,838
Cash at bank 14,216 56,232
21,623 70,070
CREDITORS
Amounts falling due within one year 6 47,076 88,085
NET CURRENT LIABILITIES (25,453 ) (18,015 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,359

)

(15,901

)

CREDITORS
Amounts falling due after more than one
year

7

6,250

11,250
NET LIABILITIES (23,609 ) (27,151 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (23,610 ) (27,152 )
SHAREHOLDERS' FUNDS (23,609 ) (27,151 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Feedback Group Ltd. (Registered number: 11187393)

Balance Sheet - continued
28 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





J Tetsill - Director


Feedback Group Ltd. (Registered number: 11187393)

Notes to the Financial Statements
for the Year Ended 28 February 2024

1. STATUTORY INFORMATION

Feedback Group Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The director and shareholder will continue to support the company financially or otherwise for the foreseeable future. As such these financial statements have been prepared on the going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Feedback Group Ltd. (Registered number: 11187393)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 4,684
Additions 7,472
At 28 February 2024 12,156
DEPRECIATION
At 1 March 2023 2,570
Charge for year 1,492
At 28 February 2024 4,062
NET BOOK VALUE
At 28 February 2024 8,094
At 28 February 2023 2,114

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Trade debtors - 7,530
Other debtors 7,407 6,308
7,407 13,838

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Bank loans and overdrafts 5,000 5,000
Taxation and social security 27,344 79,266
Other creditors 14,732 3,819
47,076 88,085

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.24 28.2.23
£    £   
Bank loans 6,250 11,250

Feedback Group Ltd. (Registered number: 11187393)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2024 and 28 February 2023:

28.2.24 28.2.23
£    £   
J Tetsill
Balance outstanding at start of year 6,308 -
Amounts advanced - 6,308
Amounts repaid (6,308 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 6,308