FEIOR COLLECTIONS LTD

Company Registration Number:
13447021 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

FEIOR COLLECTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

FEIOR COLLECTIONS LTD

Company Information

for the Period Ended 30 June 2023




Director: Cheng Ying
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 13447021 (England and Wales)

FEIOR COLLECTIONS LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Cheng Ying

This report was approved by the board of directors on 1 August 2023
And Signed On Behalf Of The Board By:

Name: Cheng Ying
Status: Director

FEIOR COLLECTIONS LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£
13 months to
30 Jun 2022
£
Turnover 12,839 7,875
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 21,588 ) ( 9,343 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 8,749 ) ( 1,468 )

FEIOR COLLECTIONS LTD

Balance sheet

As at 30 June 2023


2023
£
13 months to
30 Jun 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 213,000 118,000
Current assets: 2,050 5,550
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,050 5,550
Total assets less current liabilities: 215,050 123,550
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 215,050 123,550
Capital and reserves: 215,050 123,550

FEIOR COLLECTIONS LTD

Balance sheet continued

For the year ending 30 June 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 1 August 2023
And Signed On Behalf Of The Board By:

Name: Cheng Ying
Status: Director

The notes form part of these financial statements

FEIOR COLLECTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

FEIOR COLLECTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No