Company Registration No. 12780058 (England and Wales)
Filippi Consulting Limited
Unaudited accounts
for the year ended 31 July 2023
Filippi Consulting Limited
Unaudited accounts
Contents
Filippi Consulting Limited
Company Information
for the year ended 31 July 2023
Director
FILIPPI, Federico
Company Number
12780058 (England and Wales)
Registered Office
23 Ovington Square
Flat F
London
England
SW3 1LJ
England
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Filippi Consulting Limited for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Filippi Consulting Limited for the year ended
31 July 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Charterwells
Chartered Accountants
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
8 February 2024
Filippi Consulting Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
7,140
21,095
Creditors: amounts falling due within one year
(31,865)
(36,448)
Net current assets
8,905
17,639
Called up share capital
1,000
1,000
Profit and loss account
7,905
16,833
Shareholders' funds
8,905
17,833
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2024 and were signed on its behalf by
FILIPPI, Federico
Director
Company Registration No. 12780058
Filippi Consulting Limited
Notes to the Accounts
for the year ended 31 July 2023
Filippi Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12780058. The registered office is 23 Ovington Square, Flat F, London, England, SW3 1LJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
33,630
32,992
Filippi Consulting Limited
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
17,829
24,960
Loans from directors
6,522
6,280
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).