Company Registration No. 08275170 (England and Wales)
FILLMORE CONSULTING LTD
Unaudited accounts
for the year ended 31 October 2023
FILLMORE CONSULTING LTD
Unaudited accounts
Contents
FILLMORE CONSULTING LTD
Company Information
for the year ended 31 October 2023
Company Number
08275170 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET
NAILSEA
BRISTOL
BS48 2DS
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
FILLMORE CONSULTING LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
81,412
81,315
Creditors: amounts falling due within one year
176
70
Net current assets
81,736
81,533
Called up share capital
100
100
Profit and loss account
81,636
81,433
Shareholders' funds
81,736
81,533
For the year ending 31 October 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 her 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 3 August 2024 and were signed on its behalf by
Mina Patel
Director
Company Registration No. 08275170
FILLMORE CONSULTING LTD
Notes to the Accounts
for the year ended 31 October 2023
FILLMORE CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08275170. The registered office is WESLEY OFFICES 74 SILVER STREET, NAILSEA, BRISTOL, BS48 2DS.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
FILLMORE CONSULTING LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(176)
(70)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).