Feed The Soul (South West) Limited 10607587 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is operating a cafe restaurant. Digita Accounts Production Advanced 6.30.9574.0 true 10607587 2023-04-01 2024-03-31 10607587 2024-03-31 10607587 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10607587 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10607587 bus:Micro-entities 2023-04-01 2024-03-31 10607587 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10607587 bus:FilletedAccounts 2023-04-01 2024-03-31 10607587 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10607587 bus:RegisteredOffice 2023-04-01 2024-03-31 10607587 bus:Director1 2023-04-01 2024-03-31 10607587 bus:Director2 2023-04-01 2024-03-31 10607587 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10607587 countries:EnglandWales 2023-04-01 2024-03-31 10607587 2022-04-01 2023-03-31 10607587 2023-03-31 10607587 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10607587 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10607587

Feed The Soul (South West) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

FRS 105 Filleted

 

Feed The Soul (South West) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Feed The Soul (South West) Limited

Company Information

Directors

Miss Alex Beer

Mr Nick Beer

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Feed The Soul (South West) Limited

(Registration number: 10607587)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

10,522

11,693

Current assets

18,982

24,327

Creditors: Amounts falling due within one year

(10,810)

(14,408)

Net current assets

8,172

9,919

Total assets less current liabilities

18,694

21,612

Creditors: Amounts falling due after more than one year

(15,000)

(15,000)

Accruals and deferred income

(650)

-

 

3,044

6,612

Capital and reserves

3,044

6,612

1

General information

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

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 27 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

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.

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.

 

Feed The Soul (South West) Limited

(Registration number: 10607587)
Balance Sheet as at 31 March 2024

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.

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 27 December 2024 and signed on its behalf by:
 

.........................................
Miss Alex Beer
Director