Fils Tackle Ltd 13181622 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is was that of the retail of fishing equipment and bait Digita Accounts Production Advanced 6.30.9574.0 true 13181622 2022-03-01 2023-02-28 13181622 2023-02-28 13181622 bus:Original 2023-02-28 13181622 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13181622 1 2023-02-28 13181622 bus:Micro-entities 2022-03-01 2023-02-28 13181622 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13181622 bus:FullAccounts 2022-03-01 2023-02-28 13181622 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13181622 bus:RegisteredOffice 2022-03-01 2023-02-28 13181622 bus:Director1 2022-03-01 2023-02-28 13181622 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13181622 countries:EnglandWales 2022-03-01 2023-02-28 13181622 1 2022-03-01 2023-02-28 13181622 1 2022-02-28 13181622 2021-02-05 2022-02-28 13181622 2022-02-28 13181622 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 13181622 1 2022-02-28 13181622 1 2021-02-05 2022-02-28 13181622 1 2021-02-04 iso4217:GBP xbrli:pure

Registration number: 13181622

Fils Tackle Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Fils Tackle Ltd

Contents

Company Information

1

Statement Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fils Tackle Ltd

Company Information

Director

C F S Passeira

Registered office

44-50 High Street
Rayleigh
Essex
SS6 7EA

Accountants

Smiths Accountancy Services Limited
Chartered Certified Accountants
20 May Avenue
Canvey Island
Essex
SS8 7EE

 

Fils Tackle Ltd

(Registration number: 13181622)
Statement Financial Position as at 28 February 2023

2023
£

2022
£

Fixed assets

2,250

3,000

Current assets

78,613

80,238

Prepayments and accrued income

1,524

448

Creditors: Amounts falling due within one year

(79,125)

(77,471)

Net current assets

1,012

3,215

Total assets less current liabilities

3,262

6,215

Accruals and deferred income

(2,204)

(4,407)

 

1,058

1,808

Capital and reserves

1,058

1,808

1

General information

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

The address of its registered office is:
44-50 High Street
Rayleigh
Essex
SS6 7EA

The principal place of business is:
108 Futherwick Road
Canvey Island
Essex
SS8 7AL

These financial statements were authorised for issue by the director on 27 November 2023.

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 (2022 - 2).

 

Fils Tackle Ltd

(Registration number: 13181622)
Statement Financial Position as at 28 February 2023

3

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Advances to director
£

At 28 February 2023
£

Directors loan Account

(57,934)

(9,171)

(67,105)

       
     

 

2022

At 5 February 2021
£

Advances to director
£

At 28 February 2022
£

Directors loan Account

-

(57,934)

(57,934)

       
     

 

For the financial year ending 28 February 2023 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 27 November 2023
 

.........................................
C F S Passeira
Director