Registered number
05285483
Felkris Ltd
Filleted Accounts
30 November 2023
Felkris Ltd
Registered number: 05285483
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 90,768 70,745
Current assets 76,781 78,609
Prepayments and accrued income 924 896
77,705 79,505
Creditors: amounts falling due within one year (98,055) (94,194)
Net current liabilities (20,350) (14,689)
Total assets less current liabilities 70,418 56,056
Creditors: amounts falling due after more than one year (59,676) (50,117)
Provisions for liabilities (4,237) (4,237)
Accruals and deferred income (650) (674)
Net assets 5,855 1,028
Capital and reserves 5,855 1,028
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Primley Park Mount, Leeds, LS17 7JJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr O F Akande
Director
Approved by the board on 12 March 2024
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