Filecrown Limited - Period Ending 2020-01-31

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Registration number: 03473681

Filecrown Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2020

Andrew Keates & Associates Limited
Accountants & Tax Advisors
Clock Tower House
Trueman Street
Liverpool
Merseyside
L3 2BA

Filecrown Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Filecrown Limited

Company Information

Director

Mr D J Keates

Company secretary

Mrs DJ Keates

Registered office

Clock Tower House
Trueman Street
Liverpool
Merseyside
L3 2BA

Accountants

Andrew Keates & Associates Limited
Accountants & Tax Advisors
Clock Tower House
Trueman Street
Liverpool
Merseyside
L3 2BA

Page 1

Filecrown Limited

(Registration number: 03473681)
Balance Sheet as at 31 January 2020

	2020 £	2019 £
Fixed assets	-	1,630
Current assets	31,472	29,810
Creditors: Amounts falling due within one year	(34,222)	(30,692)
Net current liabilities	(2,750)	(882)
Total assets less current liabilities	(2,750)	748
Accruals and deferred income	(1,286)	(850)
	(4,036)	(102)
Capital and reserves	(4,036)	(102)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Clock Tower House
Trueman Street
Liverpool
Merseyside
L3 2BA
England

These financial statements were authorised for issue by the director on 21 April 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 2

Filecrown Limited

(Registration number: 03473681)
Balance Sheet as at 31 January 2020

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 April 2020

.........................................

Mr D J Keates
Director

Page 3