2022-11-012023-10-312023-10-31false10990202FELARTA PRODUCTIONS 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FELARTA PRODUCTIONS LTD

Registered Number
10990202
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

FELARTA PRODUCTIONS LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

SACU, Selda

Registered Address

Flat 10 Kingsley Court
Palmerston Road
London
N22 8RQ

Registered Number

10990202 (England and Wales)
FELARTA PRODUCTIONS LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors51,2502,171
Cash at bank and on hand9221,277
2,1723,448
Creditors amounts falling due within one year6(17,628)(13,000)
Net current assets (liabilities)(15,456)(9,552)
Total assets less current liabilities(15,456)(9,552)
Creditors amounts falling due after one year(9,281)(11,063)
Accruals and deferred income(253)(253)
Net assets(24,990)(20,868)
Capital and reserves
Called up share capital100100
Profit and loss account(25,090)(20,968)
Shareholders' funds(24,990)(20,868)
The financial statements were approved and authorised for issue by the Director on 8 November 2023, and are signed on its behalf by:
SACU, Selda
Director
Registered Company No. 10990202
FELARTA PRODUCTIONS LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year11
5.Debtors

2023

2022

££
Trade debtors / trade receivables1,2502,000
Other debtors-171
Total1,2502,171
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

2022

££
Trade creditors / trade payables-910
Taxation and social security193-
Other creditors17,43512,090
Total17,62813,000
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.