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Company Registration No. 12578218 (England and Wales)
Filter Flair Uk Limited Unaudited accounts for the year ended 30 April 2024
Filter Flair Uk Limited Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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Filter Flair Uk Limited Company Information for the year ended 30 April 2024
Director
Mark Jones
Company Number
12578218 (England and Wales)
Registered Office
Filter Flair UK Ltd Unit 12 The Cobden Centre, Vere Street Salford Lancashire M50 2PQ England
Accountants
Addition Financial Limited The Office Group 1 Lyric Square Hammersmith London W6 0NB
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Filter Flair Uk Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
2,189 
2,202 
Current assets
128,518 
42,928 
Prepayments and accrued income
10,423 
6,278 
Creditors: amounts falling due within one year
(215,680)
(134,710)
Net current liabilities
(76,739)
(85,504)
Total assets less current liabilities
(74,550)
(83,302)
Accruals and deferred income
(370)
(2,647)
Net liabilities
(74,920)
(85,949)
Capital and reserves
(74,920)
(85,949)
NOTES TO THE ACCOUNTS
1 Statutory information
Filter Flair Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 12578218. The registered office is Filter Flair UK Ltd, Unit 12, The Cobden Centre, Vere Street, Salford, Lancashire, M50 2PQ, England.
2 Director's advances, credit and guarantees
The accounts include an overdrawn directors loan balance of £26,405.83 owed to the company from its director, Mark Thomas Jones.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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Filter Flair Uk Limited Statement of Financial Position as at 30 April 2024 (continued)
For the year ending 30 April 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 February 2025
Mark Jones Director Company Registration No. 12578218
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