Registered Number 04289399

A.L. PHILLIPS (BUILDING CONTRACTORS) LIMITED

Micro-entity Accounts

30 November 2021

A.L. PHILLIPS (BUILDING CONTRACTORS) LIMITED Registered Number 04289399

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
463,959
420,418
Current Assets
457,302
437,799
Prepayments and accrued income
1,189
1,983
Creditors: amounts falling due within one year
(20,557)
(12,410)
Net current assets (liabilities)
437,934
427,372
Total assets less current liabilities
901,893
847,790
Accruals and deferred income
(1,958)
(1,850)
Total net assets (liabilities)
899,935
845,940
Capital and reserves
899,935
845,940
  • For the year ending 30 November 2021 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 10 August 2022

And signed on their behalf by:
A L Phillips, Director

A.L. PHILLIPS (BUILDING CONTRACTORS) LIMITED Registered Number 04289399

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 4 4