Filtondale Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 02089406 (England and Wales)

FILTONDALE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2020

Page

Balance Sheet

1

CALLED UP SHARE CAPITAL NOT PAID

2

FIXED ASSETS

44,628

CURRENT ASSETS

83

CREDITORS

Amounts falling due within one year

(140,481

)

(133,093

)

NET CURRENT LIABILITIES

(140,398

)

(133,010

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(95,768

)

(88,380

)

CAPITAL AND RESERVES

(95,768

)

(88,380

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Filtondale Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02089406

Registered office:

1st Floor, Tudor House

16 Cathedral Road

Cardiff

CF11 9LJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 6th November 2020 and were signed by:

Mr D P Poole - Director

Filtondale Limited - Accounts to registrar (filleted) - small 18.2

Filtondale Limited - Accounts to registrar (filleted) - small 18.2