Feld Limited 07998172 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 07998172 2022-04-01 2023-03-31 07998172 2023-03-31 07998172 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07998172 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07998172 bus:Micro-entities 2022-04-01 2023-03-31 07998172 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07998172 bus:FullAccounts 2022-04-01 2023-03-31 07998172 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07998172 bus:RegisteredOffice 2022-04-01 2023-03-31 07998172 bus:Director1 2022-04-01 2023-03-31 07998172 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07998172 countries:AllCountries 2022-04-01 2023-03-31 07998172 2021-04-01 2022-03-31 07998172 2022-03-31 07998172 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07998172 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07998172

Feld Limited



Filleted Financial Statements

for the Year Ended 31 March 2023

 

Feld Limited

(Registration number: 07998172)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

958,684

766,042

Current assets

160,812

185,272

Creditors: Amounts falling due within one year

(229,707)

(455,643)

Net current liabilities

(68,895)

(270,371)

Total assets less current liabilities

889,789

495,671

Creditors: Amounts falling due after more than one year

(806,144)

(401,730)

Accruals and deferred income

(2,388)

(8,280)

 

81,257

85,661

Capital and reserves

81,257

85,661

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
26 Cambridge Terrace
Gateshead
Gateshead
Tyne And Wear
NE8 1RP
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Feld Limited

(Registration number: 07998172)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 March 2024 and signed on its behalf by:
 

.........................................
Mr R Feldman
Director