2022-06-29 2023-10-31 14204511 FELKAM LTD false 14204511 2022-06-29 2023-10-31 14204511 uk-bus:Director1 2022-06-29 2023-10-31 14204511 uk-bus:AuditExempt-NoAccountantsReport 2022-06-29 2023-10-31 14204511 uk-bus:Micro-entities 2022-06-29 2023-10-31 14204511 uk-bus:FullAccounts 2022-06-29 2023-10-31 14204511 uk-bus:PrivateLimitedCompanyLtd 2022-06-29 2023-10-31 14204511 2022-06-29 14204511 2023-10-31 14204511 2022-10-31 xbrli:pure iso4217:GBP 14204511 2021-06-29 2022-10-31
Company Registration Number : 14204511 (England and Wales)
14204511
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-10-31
false
FELKAM LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Subra SUBRAMANYAM
2022-06-29
FELKAM LTD
Contents
For 490 days period from 29 June 2022 to 31 October 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
FELKAM LTD
Company Information
For 490 days period from 29 June 2022 to 31 October 2023

Directors Subra SUBRAMANYAM
Devendra Tukaram THOMARE
Company number 14204511
Registered office 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
FELKAM LTD
Statement of Financial Position
For 490 days period from 29 June 2022 to 31 October 2023

2023-10-31
2023
£
Current assets 476,299
Creditors: Amounts falling due within one year (579,709)
Net current assets/(liabilities) (103,410)
Total assets less current liabilities (103,410)
Net assets/(liabilities) (103,410)
Capital and reserves (103,410)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

(2) Average number of employees
During the period, the average number of employees including director was 7 .
For the year ending 31/10/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 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. 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 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.
Approved by the board of directors on 15 April 2024 and signed on behalf of the board by: 2024-04-15
.............................
Subra SUBRAMANYAM (Director)
Company registration number. 14204511