Company Registration No. 10390383 (England and Wales)
Filly Brook Ltd
Unaudited accounts
for the year ended 30 September 2022
Filly Brook Ltd
Annual report and unaudited accounts
for the year ended 30 September 2022
Filly Brook Ltd
Company Information
for the year ended 30 September 2022
Director
Simon Charles Purnell
Company Number
10390383 (England and Wales)
Registered Office
Bollin House
Bollin Walk
Wilmslow
SK9 1DP
England
Accountants
CloudAccountant.co.uk
Bollin House
Bollin Link
Wilmslow
Cheshire
SK9 1DP
Filly Brook Ltd
Statement of Financial Position
as at 30 September 2022
Fixed assets
146,613
159,857
Current assets
162,006
144,210
Prepayments and accrued income
1,104
2,159
Creditors: amounts falling due within one year
(71,399)
(104,000)
Net current assets
91,711
42,369
Total assets less current liabilities
238,324
202,226
Creditors: amounts falling due after more than one year
(37,500)
-
Net assets
200,824
202,226
Capital and reserves
200,824
202,226
Filly Brook Ltd is a private company, limited by shares, registered in England and Wales, registration number 10390383. The registered office is Bollin House, Bollin Walk, Wilmslow, SK9 1DP, England.
2 Average number of employees
During the year the average number of employees was 9 (2021: 4).
For the year ending 30 September 2022 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 22 June 2023
Simon Charles Purnell
Director
Company Registration No. 10390383