Accounts Submission


FIL FILTER EUROPE LTD

Company Registration Number:
11509290 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

FIL FILTER EUROPE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FIL FILTER EUROPE LTD

Company Information

for the Period Ended 31 March 2022




Registered office: Filtration House
9 Longman Court
Brackmills Industrial Estate
Northampton
Northamptonshire
GBR
NN4 7PL
Company Registration Number: 11509290 (England and Wales)

FIL FILTER EUROPE LTD

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£

2021
£
Turnover 382,644 267,066
Cost of Materials ( 263,888 ) ( 199,149 )
Staff Costs ( 19,904 ) ( 68,600 )
Depreciation and Writeoffs ( 156 ) ( 156 )
Other charges ( 65,340 ) ( 75,969 )
Profit or (Loss) for Period 33,356 ( 76,808 )

FIL FILTER EUROPE LTD

Balance sheet

As at 31 March 2022


2022
£

2021
£
Fixed Assets: 104 260
Current assets: 434,650 387,731
Prepayments and accrued income: 96,045 5,696
Creditors: amounts falling due within one year: ( 641,122 ) ( 537,366 )
Net current assets (liabilities): ( 110,427 ) ( 143,939 )
Total assets less current liabilities: ( 110,323 ) ( 143,679 )
Total net assets (liabilities): ( 110,323 ) ( 143,679 )
Capital and reserves: ( 110,323 ) ( 143,679 )

FIL FILTER EUROPE LTD

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 November 2022
And Signed On Behalf Of The Board By:

Name: Philip Hudson
Status: Director

The notes form part of these financial statements

FIL FILTER EUROPE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 1

FIL FILTER EUROPE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No