FELDART COLLECTION LTD


2022-03-012023-02-282023-02-28false12480230FELDART COLLECTION LTD2023-11-3046900iso4217:GBPxbrli:pure124802302022-03-01124802302023-02-28124802302022-03-012023-02-28124802302021-03-01124802302022-02-28124802302021-03-012022-02-2812480230bus:Micro-entities2022-03-012023-02-2812480230bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2812480230bus:FullAccounts2022-03-012023-02-2812480230bus:PrivateLimitedCompanyLtd2022-03-012023-02-2812480230core:WithinOneYear2023-02-2812480230core:AfterOneYear2023-02-2812480230core:WithinOneYear2022-02-2812480230core:AfterOneYear2022-02-2812480230dpl:CostSales2022-03-012023-02-2812480230dpl:AdministrativeExpenses2022-03-012023-02-2812480230dpl:DistributionCosts2022-03-012023-02-2812480230dpl:CostSales2021-03-012022-02-2812480230dpl:AdministrativeExpenses2021-03-012022-02-2812480230dpl:DistributionCosts2021-03-012022-02-2812480230core:WithinOneYear2023-02-2812480230core:AfterOneYear2023-02-2812480230core:WithinOneYear2022-02-2812480230core:AfterOneYear2022-02-2812480230core:WithinOneYear2022-03-012023-02-2812480230core:AfterOneYear2022-03-012023-02-2812480230bus:Director12022-03-012023-02-2812480230bus:Director22022-03-012023-02-28

FELDART COLLECTION LTD

Registered Number
12480230
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

FELDART COLLECTION LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Directors

GRUNFELD, Esther
GRUNFELD, Shaya

Registered Address

C/O Afz Accountancy Suite 9 Highview
284-290 Great Clowes Street
Salford
M7 2HD

Registered Number

12480230 (England and Wales)
FELDART COLLECTION LTD
Balance Sheet as at
28 February 2023

2023
£

2022
£

Fixed Assets3,521-
Current Assets217,135116,976
Creditors amounts falling due within one year(82,321)(55,469)
Net current assets (liabilities)134,81461,507
Total assets less current liabilities138,33561,507
Creditors amounts falling due after one year(46,709)(50,000)
Accruals and deferred income(23,849)-
Net assets (liabilities)67,77711,507
Capital and reserves67,77711,507
  • The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • Average number of employees

    The average number of persons employed by the company in the period was 1 (previous period: 2).
The financial statements were approved and authorised for issue by the Board of Directors on 30 November 2023, and are signed on its behalf by:
GRUNFELD, Shaya
Director
Registered Company No. 12480230