Felti Ltd 09444530 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is online retail sales Digita Accounts Production Advanced 6.30.9574.0 true 09444530 2023-03-01 2024-02-29 09444530 2024-02-29 09444530 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09444530 bus:Micro-entities 2023-03-01 2024-02-29 09444530 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09444530 bus:FilletedAccounts 2023-03-01 2024-02-29 09444530 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09444530 bus:RegisteredOffice 2023-03-01 2024-02-29 09444530 bus:CompanySecretary1 2023-03-01 2024-02-29 09444530 bus:Director1 2023-03-01 2024-02-29 09444530 bus:Director3 2023-03-01 2024-02-29 09444530 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09444530 countries:EnglandWales 2023-03-01 2024-02-29 09444530 2022-03-01 2023-02-28 09444530 2023-02-28 09444530 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 09444530

Felti Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Felti Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Felti Ltd

Company Information

Directors

Sara-Jane Soutar

Mr Andrew McIntosh Soutar

Company secretary

Susan Mary Hurst

Registered office

Anbroghas
St John's Terrace
Pendeen
PENZANCE
TR19 7DP

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
11 Alverton Terrace
PENZANCE
Cornwall
TR18 4JH

 

Felti Ltd

(Registration number: 09444530)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

3,145

3,077

Current assets

22,537

24,049

Prepayments and accrued income

-

553

Creditors: Amounts falling due within one year

(11,525)

(10,729)

Net current assets

11,012

13,873

Total assets less current liabilities

14,157

16,950

Accruals and deferred income

(1,152)

(1,068)

 

13,005

15,882

Capital and reserves

13,005

15,882

1

General information

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

The address of its registered office is:
Anbroghas
St John's Terrace
Pendeen
PENZANCE
TR19 7DP

These financial statements were authorised for issue by the Board on 1 October 2024.

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 (2023 - 2).

 

Felti Ltd

(Registration number: 09444530)
Balance Sheet as at 29 February 2024 (continued)

For the financial year ending 29 February 2024 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 October 2024 and signed on its behalf by:
 

Sara-Jane Soutar
Director

Mr Andrew McIntosh Soutar
Director