FELIX NYAKWAWA LIMITED

Company Registration Number:
10096046 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

(Dormant)

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

FELIX NYAKWAWA LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FELIX NYAKWAWA LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Alice Fungai Nyakwawa
Registered office: 15 Gray Hse
King & Queen Street
London
GBR
SE17 1DT
Company Registration Number: 10096046 (England and Wales)

FELIX NYAKWAWA LIMITED

Directors' Report Period Ended 30 April 2023

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

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Alice Fungai Nyakwawa

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: Alice Fungai Nyakwawa
Status: Director

FELIX NYAKWAWA LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 12,144 16,144
Total current assets: 12,144 16,144
Net current assets (liabilities): 12,144 16,144
Total assets less current liabilities: 12,144 16,144
Creditors: amounts falling due after more than one year: 4 ( 11,501 ) ( 15,501 )
Total net assets (liabilities): 643 643

The notes form part of these financial statements

FELIX NYAKWAWA LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 633 633
Shareholders funds: 643 643

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.

For the year ending 30 April 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: Alice Fungai Nyakwawa
Status: Director

The notes form part of these financial statements

FELIX NYAKWAWA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FELIX NYAKWAWA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

FELIX NYAKWAWA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

FELIX NYAKWAWA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 11,501 15,501
Total 11,501 15,501