Company Registration No. 05517567 (England and Wales)
FEEDBACK MEDIA & PR LIMITED
Unaudited accounts
for the year ended 31 July 2023
FEEDBACK MEDIA & PR LIMITED
Unaudited accounts
Contents
FEEDBACK MEDIA & PR LIMITED
Company Information
for the year ended 31 July 2023
Directors
Andy Stephen Jones
William Owen
Secretary
Deborah Kareen Jones
Company Number
05517567 (England and Wales)
Registered Office
THE FOX
MIDFORD BATH
BATH AND NORTH EAST SOMERSET
BA2 7DE
FEEDBACK MEDIA & PR LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
938
1,361
Creditors: amounts falling due within one year
(16,380)
(17,913)
Net current liabilities
(15,442)
(13,261)
Net liabilities
(6,716)
(13,261)
Called up share capital
3
3
Profit and loss account
(6,719)
(13,264)
Shareholders' funds
(6,716)
(13,261)
For the year ending 31 July 2023 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 19 February 2024 and were signed on its behalf by
Andy Stephen Jones
Director
Company Registration No. 05517567
FEEDBACK MEDIA & PR LIMITED
Notes to the Accounts
for the year ended 31 July 2023
FEEDBACK MEDIA & PR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05517567. The registered office is THE FOX, MIDFORD BATH, BATH AND NORTH EAST SOMERSET, BA2 7DE.
2
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
-
5,910
17,413
23,323
Additions
3,097
-
8,538
11,635
At 31 July 2023
3,097
5,910
25,951
34,958
At 1 August 2022
-
5,910
17,413
23,323
Charge for the year
774
-
2,135
2,909
At 31 July 2023
774
5,910
19,548
26,232
At 31 July 2023
2,323
-
6,403
8,726
Amounts falling due within one year
FEEDBACK MEDIA & PR LIMITED
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
15,707
17,103
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
