FERORIA LIMITED

Company Registration Number:
10883072 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

FERORIA LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FERORIA LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 84
Fourth Avenue
Watford
England
WD25 9QQ
Company Registration Number: 10883072 (England and Wales)

FERORIA LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 49,094 39,031
Other Income 1,277 1,009
Cost of Materials ( 42,164 ) ( 32,877 )
Other charges ( 4,489 ) ( 6,992 )
Profit or (Loss) for Period 3,718 171

FERORIA LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Current assets: 19,282 27,211
Creditors: amounts falling due within one year: ( 15,490 ) ( 19,318 )
Net current assets (liabilities): 3,792 7,893
Total assets less current liabilities: 3,794 7,895
Creditors: amounts falling due after more than one year: ( 35,510 ) ( 43,330 )
Total net assets (liabilities): ( 31,716 ) ( 35,435 )
Capital and reserves: ( 31,716 ) ( 35,435 )

FERORIA LIMITED

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 April 2024
And Signed On Behalf Of The Board By:

Name: Feodor Kralia
Status: Director

The notes form part of these financial statements

FERORIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

FERORIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No