1 January 2021 false No description of principal activity Taxfiler 2022.8.3 07407822business:PrivateLimitedCompanyLtd2021-01-012021-12-31 074078222020-12-31 074078222021-01-012021-12-31 07407822business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 07407822business:FullAccounts2021-01-012021-12-31 074078222021-12-31 07407822business:Director12021-01-012021-12-31 07407822business:RegisteredOffice2021-01-012021-12-31 074078222020-12-31 07407822core:WithinOneYear2021-12-31 07407822core:WithinOneYear2020-12-31 07407822core:ShareCapital2021-12-31 07407822core:ShareCapital2020-12-31 07407822core:RevaluationReserve2021-12-31 07407822core:RevaluationReserve2020-12-31 07407822core:RetainedEarningsAccumulatedLosses2021-12-31 07407822core:RetainedEarningsAccumulatedLosses2020-12-31 07407822business:SmallEntities2021-01-012021-12-31 07407822countries:EnglandWales2021-01-012021-12-31 074078222020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07407822 (England and Wales)
FILLMORE INTERNATIONAL TRADING LIMITED Unaudited accounts for the year ended 31 December 2021
FILLMORE INTERNATIONAL TRADING LIMITED Unaudited accounts Contents
Page
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FILLMORE INTERNATIONAL TRADING LIMITED Company Information for the year ended 31 December 2021
Director
Ali Kul
Company Number
07407822 (England and Wales)
Registered Office
42 BROOK STREET OFFICE: 3.08 LONDON W1K 5DB ENGLAND
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FILLMORE INTERNATIONAL TRADING LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
9,489 
5,721 
Cash at bank and in hand
2,042 
2,025 
11,531 
7,746 
Creditors: amounts falling due within one year
(5,166)
(974)
Net current assets
6,365 
6,772 
Net assets
6,365 
6,772 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
(224)
(320)
Profit and loss account
6,489 
6,992 
Shareholders' funds
6,365 
6,772 
For the year ending 31 December 2021 the company 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2022 and were signed on its behalf by
Ali Kul Director Company Registration No. 07407822
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FILLMORE INTERNATIONAL TRADING LIMITED Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
FILLMORE INTERNATIONAL TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07407822. The registered office is 42 BROOK STREET, OFFICE: 3.08, LONDON, W1K 5DB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
9,489 
5,721 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
- 
974 
Other creditors
5,166 
- 
5,166 
974 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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