Registered Number SC240885

PHIL DAVIES CONTRACTS LIMITED

Micro-entity Accounts

31 January 2022

PHIL DAVIES CONTRACTS LIMITED Registered Number SC240885

Micro-entity Balance Sheet as at 31 January 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
199,411
207,793
Current Assets
492,695
518,592
Creditors: amounts falling due within one year
(84,997)
(100,934)
Net current assets (liabilities)
407,698
417,658
Total assets less current liabilities
607,109
625,451
Total net assets (liabilities)
607,109
625,451
Capital and reserves
607,109
625,451
  • For the year ending 31 January 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 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 3 July 2022

And signed on their behalf by:
Philip Davies, Director

PHIL DAVIES CONTRACTS LIMITED Registered Number SC240885

Notes to the Micro-entity Accounts for the period ended 31 January 2022

1Employees
2022 2021
Average number of employees during the period 3 3