Company Registration No. 14703601 (England and Wales)
Filbert's Too Ltd
Unaudited accounts
for the period from 3 March 2023 to 31 March 2024
Filbert's Too Ltd
Unaudited accounts
Contents
Filbert's Too Ltd
Company Information
for the period from 3 March 2023 to 31 March 2024
Directors
Felicity Duirwyn
Joseph Duirwyn
Sallyann Devine
Company Number
14703601 (England and Wales)
Registered Office
49b Canterbury Avenue
Lancaster
Lancashire
LA1 4AU
England
Filbert's Too Ltd
Statement of financial position
as at 31 March 2024
Creditors: amounts falling due within one year
(85)
Net current liabilities
(85)
Total assets less current liabilities
7,502
Creditors: amounts falling due after more than one year
(8,832)
Profit and loss account
(1,330)
Shareholders' funds
(1,330)
For the period ending 31 March 2024 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by
Joseph Duirwyn
Director
Company Registration No. 14703601
Filbert's Too Ltd
Notes to the Accounts
for the period from 3 March 2023 to 31 March 2024
Filbert's Too Ltd is a private company, limited by shares, registered in England and Wales, registration number 14703601. The registered office is 49b Canterbury Avenue, Lancaster, Lancashire, LA1 4AU, 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 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:
Plant & machinery
10 years
4
Tangible fixed assets
Total
5
Average number of employees
During the period the average number of employees was 0.