Registered number
11510610
Feralthing Ltd
Unaudited Filleted Accounts
31 August 2023
Feralthing Ltd
Registered number: 11510610
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Current assets 13,980 8,598
Creditors: amounts falling due within one year (12,952) (7,326)
Net current assets 1,028 1,272
Total assets less current liabilities 1,028 1,272
Accruals and deferred income (900) (900)
Net assets 128 372
Capital and reserves 128 372
Number Number
Average number of employees 1 1
The company continued to provide a loan to the director of £5,731 (2022 £335) which was the maximum amount outstanding in the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Bevan Court, Winslow, Bucks, MK18 3FA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Knowles
Director
Approved by the board on 12 February 2024
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