Company Registration No. 08458175 (England and Wales)
Filmer Trading Ltd
Unaudited accounts
for the year ended 31 March 2023
Filmer Trading Ltd
Annual report and unaudited accounts
for the year ended 31 March 2023
Filmer Trading Ltd
Company Information
for the year ended 31 March 2023
Directors
Jamie Filmer
Rachel Filmer
Company Number
08458175 (England and Wales)
Registered Office
FLAT 10 LEIGHTON LODGE
15 BRANKSOME WOOD ROAD
BOURNEMOUTH
BH2 6BX
ENGLAND
Accountants
Thyme Accounting Services Limited
Flat 10 Leighton Lodge
15 Branksome Wood Road
Bournemouth
Dorset
BH2 6BX
Filmer Trading Ltd
Accountants' report
Accountants' report to the board of directors of Filmer Trading Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Filmer Trading Ltd for the year ended
31 March 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Filmer Trading Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Filmer Trading Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Filmer Trading Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Filmer Trading Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Filmer Trading Ltd. You consider that Filmer Trading Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Filmer Trading Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited
Flat 10 Leighton Lodge
15 Branksome Wood Road
Bournemouth
Dorset
BH2 6BX
23 December 2023
Filmer Trading Ltd
Statement of Financial Position
as at 31 March 2023
Current assets
33,920
29,231
Creditors: amounts falling due within one year
(6,321)
(8,539)
Net current assets
27,599
20,692
Total assets less current liabilities
34,452
25,377
Accruals and deferred income
(720)
(720)
Capital and reserves
33,732
24,657
Filmer Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 08458175. The registered office is FLAT 10 LEIGHTON LODGE, 15 BRANKSOME WOOD ROAD, BOURNEMOUTH, BH2 6BX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 2023 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 23 December 2023
Jamie Filmer
Director
Company Registration No. 08458175