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Registered number: 05629291
FILTASONIX (UK) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
FILTASONIX (UK) LTD

BALANCE SHEET
AS AT 29 JUNE 2024
2024 2023
£ £
Fixed assets 15,226 17,401
Current assets 21,910 25,101
Prepayments and accrued income - 831
Creditors: amounts falling due within one year (18,360) (19,767)
Net current assets / (liabilities) 3,550 6,165
Total assets less current liabilities 18,776 23,566
Creditors: amounts falling due after more than one year (17,289) (20,342)
Net assets / (net liabilities) 1,487 3,224
Capital and reserves 1,487 3,224

Notes to the financial statements:

  1. Average number of employees

    During the period the average number of employees, including directors, was 2 (2023: 2).

  2. Directors advances, credit and guarantees

    At period end, amounts due to the company from the director was £14,773 (£16,482 at 30.6.23). This loan is repayable on demand and subject to interest at HMRC's official rate of interest.

FILTASONIX (UK) LTD (05629291) is a private company limited by shares incorporated in England and Wales. The registered office address is 21, Roper Close, Rugby, Warwickshire, CV21 4PF, England.

For the period ending 29 June 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 of its financial statements for the period ended 29 June 2024 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and 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 income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 19 June 2025  and are signed on its behalf by:

Adam JOHNS
Director
Company registration number: 05629291