FELIX BUSINESS LTD

Company Registration Number:
12392447 (England and Wales)

Unaudited micro entity accounts for the year ended 07 January 2023

Period of accounts

Start date: 08 January 2022

End date: 07 January 2023

FELIX BUSINESS LTD

Contents of the Financial Statements

for the Period Ended 07 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FELIX BUSINESS LTD

Company Information

for the Period Ended 07 January 2023




Director: Claude Richard Felix
Registered office: 24
Stow Park Road
Marton
Gainsborough
England
DN21 5AG
Company Registration Number: 12392447 (England and Wales)

FELIX BUSINESS LTD

Directors' Report Period Ended 07 January 2023

The directors present their report with the financial statements of the company for the period ended 07 January 2023

Principal Activities

Agents involved in the sale of a variety of goods.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 08 January 2022 to 07 January 2023
Claude Richard Felix

This report was approved by the board of directors on 8 January 2023
And Signed On Behalf Of The Board By:

Name: Claude Richard Felix
Status: Director

FELIX BUSINESS LTD

Profit and Loss Account

for the Period Ended 07 January 2023


2023
£

2022
£
Turnover 320 294
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 287 ) ( 366 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 208 ) ( 0 )
Other charges ( 1,895 ) ( 299 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,070 ) ( 371 )

FELIX BUSINESS LTD

Balance sheet

As at 07 January 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,020 470
Current assets: 251 275
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,134 ) ( 428 )
Net current assets (liabilities): ( 2,883 ) ( 153 )
Total assets less current liabilities: ( 1,863 ) 317
Total net assets (liabilities): ( 1,863 ) 317
Capital and reserves: ( 1,863 ) 317

FELIX BUSINESS LTD

Balance sheet continued

For the year ending 7 January 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 January 2023
And Signed On Behalf Of The Board By:

Name: Claude Richard Felix
Status: Director

The notes form part of these financial statements

FELIX BUSINESS LTD

Footnotes to the Financial Statements

for the Period Ended 07 January 2023

  • 1. Employee Information

    Average number of employees: 1

FELIX BUSINESS LTD

Footnotes to the Financial Statements

for the Period Ended 07 January 2023

  • 2. Off balance sheet disclosure

    No