Registered Number 05891271

FILI ELECTRICS LTD

Micro-entity Accounts

31 July 2023

FILI ELECTRICS LTD Registered Number 05891271

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
62,344
73,268
Current Assets
71,496
101,544
Creditors: amounts falling due within one year
(53,882)
(79,603)
Net current assets (liabilities)
17,614
21,941
Total assets less current liabilities
79,958
95,209
Creditors: amounts falling due after more than one year
(169,522)
(187,272)
Total net assets (liabilities)
(89,564)
(92,063)
Capital and reserves
(89,564)
(92,063)
  • For the year ending 31 July 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 12 April 2024

And signed on their behalf by:
A Filis, Director

FILI ELECTRICS LTD Registered Number 05891271

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1