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REGISTERED NUMBER: 10545760 (England and Wales)















Fillet and Bone Limited

Unaudited Financial Statements

for the Year Ended 31 January 2024






Fillet and Bone Limited (Registered number: 10545760)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1 to 2


Fillet and Bone Limited (Registered number: 10545760)

Balance Sheet
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 29,407 34,323

CURRENT ASSETS 64,725 34,053

CREDITORS
Amounts falling due within one year (96,226 ) (59,550 )
NET CURRENT LIABILITIES (31,501 ) (25,497 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,094

)

8,826

CREDITORS
Amounts falling due after more than one
year

24,796

57,500
NET LIABILITIES (26,890 ) (48,674 )

CAPITAL AND RESERVES (26,890 ) (48,674 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Fillet and Bone Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10545760

Registered office: Butchers
High Street
Chipping Campden
GL55 6AT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 7 ) .



Fillet and Bone Limited (Registered number: 10545760)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2024 and were signed on its behalf by:





P L Willins - Director