Feelgood Content Ltd - Period Ending 2021-01-31

Feelgood Content Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	4

Feelgood Content Ltd

Company Information

Director

Ms Nicola Davenport

Registered office

10 Cromwell Road London SW19 8LZ

Accountants

SRC Partnership Ltd Chartered Accountants and Chartered Tax Advisers 2nd Floor Stanford Gate South Road Brighton East Sussex BN1 6SB

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Feelgood Content Ltd
for the Year Ended 31 January 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Feelgood Content Ltd for the year ended 31 January 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Feelgood Content Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Feelgood Content Ltd and state those matters that we have agreed to state to the Board of Directors of Feelgood Content Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Feelgood Content Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Feelgood Content Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Feelgood Content Ltd. You consider that Feelgood Content Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Feelgood Content Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

SRC Partnership Ltd
Chartered Accountants and Chartered Tax Advisers
2nd Floor
Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

1 September 2021

Feelgood Content Ltd

(Registration number: 08862131)
Balance Sheet as at 31 January 2021

	2021 £	2020 £
Fixed assets	1,388	588
Current assets	15,815	12,116
Creditors: Amounts falling due within one year	(5,743)	(1,438)
Net current assets	10,072	10,678
Total assets less current liabilities	11,460	11,266
Accruals and deferred income	(850)	(850)
	10,610	10,416
Capital and reserves	10,610	10,416

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.

For the financial year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 1 September 2021
 

.........................................

Ms Nicola Davenport
Director

Feelgood Content Ltd

(Registration number: 08862131)
Balance Sheet as at 31 January 2021

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2021

1	General information

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

The address of its registered office is:
10 Cromwell Road
London
SW19 8LZ
United Kingdom

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 the director) during the year, was 1 (2020 - 1).