Company registration number 02858928 (England and Wales)
FELLGRILLS LANCASTER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
FELLGRILLS LANCASTER LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Current assets
63,216
67,085
Creditors: amounts falling due within one year
(29,578)
(31,250)
Net current assets
33,638
35,835
Creditors: amounts falling due after more than one year
(26,489)
(31,286)
Net assets
7,149
4,549
Capital and reserves
7,149
4,549
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2022
Number
Number
Employees
1
1
FellGrills Lancaster Limited is a private company limited by shares incorporated in England and Wales. The registered office is .
For the Period ended 31 October 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 member has not required the company to obtain an audit of its financial statements for the Period 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 financial statements were approved and signed by the director and authorised for issue on 30 November 2024
Mr O J Grills
Director
Company registration number 02858928 (England and Wales)