Company Registration No. 07744852 (England and Wales)
Feel For Music Limited
Unaudited accounts
for the year ended 31 August 2022
Feel For Music Limited
Unaudited accounts
Contents
Feel For Music Limited
Company Information
for the year ended 31 August 2022
Directors
Ben Sumner
Glenn Herweijer
Company Number
07744852 (England and Wales)
Registered Office
Metropolis House, The Powerhouse
70 Chiswick High Road
London
W4 1SY
Feel For Music Limited
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
27,784
12,230
Creditors: amounts falling due within one year
(14,326)
(3,571)
Net current assets
13,458
8,659
Called up share capital
304
304
Profit and loss account
13,154
8,355
Shareholders' funds
13,458
8,659
For the year ending 31 August 2022 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 the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2022 and were signed on its behalf by
Ben Sumner
Director
Company Registration No. 07744852
Feel For Music Limited
Notes to the Accounts
for the year ended 31 August 2022
Feel For Music Limited is a private company, limited by shares, registered in England and Wales, registration number 07744852. The registered office is Metropolis House, The Powerhouse, 70 Chiswick High Road, London, W4 1SY.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,791
2,005
Loans from directors
10,000
-
Allotted, called up and fully paid:
304 Ordinary shares of £1 each
304
304
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Average number of employees
During the year the average number of employees was 0 (2021: 0).
