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Financial Statement Details

Document Information
Document Type
Financial Statement
Company Name
FEENEY ENTERPRISES LIMITED
Client Name
N/A
Registration Number
N/A
Period & Processing Information
Period Date
2025-02-28
Upload Date
2026-05-07 09:21:11
Processing Status
Completed
Filename
api_3c7f95db-0417-424b-9369-a50706fe18b8_FEENEY_ENTERPRISES_LIMITED_2025_1778145578.xlsx
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the financial statement.
=== SHEET: A-1 AR-BS === FEENEY ENTERPRISES LIMITED Accounts for the year ended: 28/02/2025 Balance Sheet Code Particulars Current Previous Variance Remarks Link 28/02/2025 28/02/2024 Absolute % Fixed assets 582 F & F additions at cost 736.87 0 736.87 0 588 F & F depreciation charge -47.76 0 -47.76 0 Current assets 691 Other debtors 2000 0 2000 0 768 Petty cash 33826.36 0 33826.36 0 Total Assets 36515.47 0 36515.47 - Current liabilities 796 Trade creditors 370.42 0 370.42 0 801 Other creditors 770.16 0 770.16 0 810 Corporation tax control 0 0 0 0 814 PAYE and NIC creditor 3419.46 0 3419.46 0 817 VAT Control account 11143.02 0 11143.02 0 830 Director 1 current account 1697.57 0 1697.57 0 800 Wages and salaries control 22069.05 0 22069.05 0 Total Liabilities 39469.68 0 39469.68 - NET Assets -2954.209999999999 0 -2954.209999999999 - Capital & reserves 911 Issue of share capital at par 1 0 1 0 Current Year Profit -2955.210000000021 0 -2955.210000000021 - Total Capital & Reserves -2954.210000000021 0 -2954.210000000021 - -2.1827872842550278e-11 === SHEET: A-2 AR-P&L === FEENEY ENTERPRISES LIMITED Accounts for the year ended: 28/02/2025 Profit and Loss Code Particulars Current Previous Variance Remarks Link 28/02/2025 28/02/2024 Absolute
Processing Information
Document Processing
  • Early classification applied
  • Content limited to first 200 words
  • Specialized extraction used
Data Fields Extracted
  • Document type
  • Registration number
  • Period date
  • Client/Company name
Created: 2026-05-07 09:21:11 | Updated: 2026-05-07 09:21:11