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Registered number: 09567221
Filifish Limited
Unaudited Financial Statements
For The Year Ended 31 March 2022
Sparks Accounting

Burgan House First Floor
8 - 10 East Street
Havant
Hampshire
PO9 1AQ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09567221
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand (3,647 ) (3,648 )
(3,647 ) (3,648 )
Creditors: Amounts Falling Due Within One Year 4 (50,214 ) (34,163 )
NET CURRENT ASSETS (LIABILITIES) (53,861 ) (37,811 )
TOTAL ASSETS LESS CURRENT LIABILITIES (53,861 ) (37,811 )
NET LIABILITIES (53,861 ) (37,811 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (53,862 ) (37,812 )
SHAREHOLDERS' FUNDS (53,861) (37,811)
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Florin Filimon
Director
12/09/2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
3. Debtors
2022 2021
£ £
Due within one year
4. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 2,272 2,272
VAT 492 492
Director's loan account 47,450 31,399
50,214 34,163
5. Share Capital
2022 2021
Allotted, Called up and fully paid 1 1
6. General Information
Filifish Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09567221 . The registered office is 41 St. Matthews Close, Evesham, WR11 2ES.
Page 2