Company Registration No. 04241139 (England and Wales)
Filtration and Separation Limited
Unaudited accounts
for the year ended 31 December 2022
Filtration and Separation Limited
Annual report and unaudited accounts
for the year ended 31 December 2022
Filtration and Separation Limited
Company Information
for the year ended 31 December 2022
Directors
Mr R A Pearce
Mrs M S Pearce
Company Number
04241139 (England and Wales)
Registered Office
Roselea House
Pencoed Lane
Newport
Gwent
NP18 2ED
WALES
Filtration and Separation Limited
Statement of Financial Position
as at 31 December 2022
Current assets
73,660
83,901
Prepayments and accrued income
3,535
5,808
Creditors: amounts falling due within one year
(57,639)
(60,488)
Net current assets
19,556
29,221
Total assets less current liabilities
23,526
30,473
Accruals and deferred income
(2,378)
(1,807)
Capital and reserves
21,148
28,666
Filtration and Separation Limited is a private company, limited by shares, registered in England and Wales, registration number 04241139. The registered office is Roselea House, Pencoed Lane, Newport, Gwent, NP18 2ED, WALES.
2 Average number of employees
During the year the average number of employees was 8 (2021: 8).
For the year ending 31 December 2022 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2023
Mr R A Pearce
Director
Company Registration No. 04241139