Company registration number 04925518 (England and Wales)
CAE FELIN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
CAE FELIN LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Current assets
4
4
Creditors: amounts falling due within one year
(42,183)
(42,603)
Net current liabilities
(42,179)
(42,599)
Creditors: amounts falling due after more than one year
(61,104)
(59,681)
Net liabilities
(103,283)
(102,280)
Capital and reserves
(103,283)
(102,280)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
1
1
2
Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

Cae Felin Limited is a private company limited by shares incorporated in England and Wales. The registered office is Falcon Chambers, Thomas Street, Llanelli, Dyfed, United Kingdom, SA15 3JB.

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CAE FELIN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 October 2025
Mr C K W Griffiths
Director
Company registration number 04925518 (England and Wales)
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