Company registration number 07255194 (England and Wales)
FILGATE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
FILGATE LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
731,960
730,035
Current assets
247,219
209,092
Creditors: amounts falling due within one year
(46,631)
(43,203)
Net current assets
200,588
165,889
Total assets less current liabilities
932,548
895,924
Creditors: amounts falling due after more than one year
(682,927)
(682,927)
Net assets
249,621
212,997
Capital and reserves
249,621
212,997
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Filgate Limited is a private company limited by shares incorporated in England and Wales. The registered office is PO Box 7010, 2nd Floor, 38 Warren Street, London, W1A 2EA.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
FILGATE LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 February 2024
..............................................
Mr D Rabson
Director
Company registration number 07255194 (England and Wales)