Company Registration No. 10390383 (England and Wales)
Filly Brook Ltd
Unaudited accounts
for the year ended 30 September 2021
Filly Brook Ltd
Annual report and unaudited accounts
for the year ended 30 September 2021
Filly Brook Ltd
Company Information
for the year ended 30 September 2021
Directors
Johann Dumelie
Simon Charles Purnell
Company Number
10390383 (England and Wales)
Registered Office
392 Grove Green Road
London
E11 4AP
United Kingdom
Accountants
CloudAccountant.co.uk
Bollin House
Bollin Link
Wilmslow
Cheshire
SK9 1DP
Filly Brook Ltd
Statement of Financial Position
as at
30 September 2021
Fixed assets
159,857
159,953
Current assets
144,210
95,597
Prepayments and accrued income
2,159
-
Creditors: amounts falling due within one year
(104,000)
(62,977)
Net current assets
42,369
32,620
Total assets less current liabilities
202,226
192,573
Net assets
202,226
192,573
Capital and reserves
202,226
192,573
Filly Brook Ltd is a private company, limited by shares, registered in England and Wales, registration number 10390383. The registered office is 392 Grove Green Road, London, E11 4AP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2020: 3).
For the year ending 30 September 2021 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.
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 28 September 2022
Simon Charles Purnell
Director
Company Registration No. 10390383