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Registration number: 12715528

S M Filer Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2022

 

S M Filer Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S M Filer Ltd

Company Information

Director

Mr Samuel Filer

Registered Number:

12715528

Registered office

1 Summerlee Gardens
London,
N2 9QN

Accountants

Ashton Allsop
Chartered Accccountants
Thorncroft Manor
Thorncroft Drive
Leatherhead
Surrey
KT22 8JB

 

S M Filer Ltd

(Registration number: 12715528)
Balance Sheet as at 31 July 2022

2022
£

2021
£

Fixed assets

892

1,262

Current assets

43,227

58,525

Prepayments and accrued income

636

800

Creditors: Amounts falling due within one year

(33,348)

(38,228)

Net current assets

10,515

21,097

Total assets less current liabilities

11,407

22,359

Accruals and deferred income

(500)

(500)

 

10,907

21,859

Capital and reserves

10,907

21,859

1

General information

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

The address of its registered office is:
1 Summerlee Gardens
London,
N2 9QN
United Kingdom

These financial statements were authorised for issue by the director on 13 September 2022.

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 the director) during the year, was 1 (2021 - 1).

 

S M Filer Ltd

(Registration number: 12715528)
Balance Sheet as at 31 July 2022

3

Related party transactions

Transactions with the director

2022

At 1 August 2021
£

Advances to director
£

Repayments by director
£

At 31 July 2022
£

Mr Samuel Filer

Advances to directors

(1,560)

118,025

(116,635)

(170)

         
       

 

2021

At 3 July 2020
£

Advances to director
£

Repayments by director
£

At 31 July 2021
£

Mr Samuel Filer

Advances to directors

-

79,990

(81,549)

(1,560)

         
       

 

Amounts advanced to directors are repayable on demand and outstanding balances subject to interest at the HMRC official rate.

For the financial year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 13 September 2022
 

.........................................
Mr Samuel Filer
Director