Micro-entity Accounts - FILEMAN (UK) LTD

Micro-entity Accounts - FILEMAN (UK) LTD

FILEMAN (UK) LTD - Company Information

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Registered Number 12006477

FILEMAN (UK) LTD

Micro-entity Accounts

31 May 2023

FILEMAN (UK) LTD Registered Number 12006477

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
11,436
13,865
Current Assets
792,449
605,661
Prepayments and accrued income
20,787
101,133
Creditors: amounts falling due within one year
(33,684)
(208,873)
Net current assets (liabilities)
779,552
497,921
Total assets less current liabilities
790,988
511,786
Creditors: amounts falling due after more than one year
(694,240)
(390,498)
Provisions for liabilities
(40,550)
(14,909)
Accruals and deferred income
(510,661)
(338,232)
Total net assets (liabilities)
(454,463)
(231,853)
Capital and reserves
(454,463)
(231,853)
  • For the year ending 31 May 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 28 February 2024

And signed on their behalf by:
Benjamin Hogan, Director

FILEMAN (UK) LTD Registered Number 12006477

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 2 2