Feelgood Content Ltd - Period Ending 2022-01-31

Feelgood Content Ltd - Period Ending 2022-01-31


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Registration number: 08862131

Feelgood Content Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

 

Feelgood Content Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Feelgood Content Ltd

Company Information

Director

Ms Nicola Davenport

Registered office

10 Cromwell Road
London
SW19 8LZ

Accountants

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

 

Feelgood Content Ltd

(Registration number: 08862131)
Balance Sheet as at 31 January 2022

2022
£

2021
£

Fixed assets

1,401

1,388

Current assets

21,935

15,815

Creditors: Amounts falling due within one year

(6,662)

(5,743)

Net current assets

15,273

10,072

Total assets less current liabilities

16,674

11,460

Accruals and deferred income

(850)

(850)

 

15,824

10,610

Capital and reserves

15,824

10,610

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 2022 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 11 May 2022
 

.........................................
Ms Nicola Davenport
Director

 

Feelgood Content Ltd

(Registration number: 08862131)
Balance Sheet as at 31 January 2022

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2022

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 (2021 - 1).