My Day Feeds Limited - Period Ending 2022-08-31

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

(Registration number: 05523373)
Balance Sheet as at 31 August 2022

	2022 £	2021 £
Current assets	8,727	600
Creditors: Amounts falling due within one year	39,189	66,691
Total assets less current liabilities	(30,462)	(66,091)
Accruals and deferred income	960	960
	(31,422)	(67,051)
Capital and reserves	(31,422)	(67,051)

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:
Unit 1, The Cam Centre
Wilbury Way
Hitchin
Hertfordshire
SG4 0TW

The principal place of business is:
Whitehall Farm
Luffenhall
Hertfordshire
SG2 7PX

These financial statements were authorised for issue by the director on 3 February 2023.

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'.

The accounts have net current liabilities of £31,422 (2021: £67,051) and negative reserves of £31,522 (2021: £67,151). The director has pledged to support the company for a period of at least 12 months from signing these accounts and on this basis the accounts have been prepared on a going concern basis.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3	Related party transactions

At the balance sheet date the company owed £31,679 (2021: £59,019) to Ms Jane Kingsley, the sole director and shareholder.

This loan is interest free and is repayable on demand.

(Registration number: 05523373)
Balance Sheet as at 31 August 2022

For the financial 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.

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.

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.

Approved and authorised by the director on 3 February 2023
 

......................................... J Kingsley Director