Company registration number 09810870 (England and Wales)
PHILIP HARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
PHILIP HARE LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
250
200
Current assets
66,270
59,766
Creditors: amounts falling due within one year
(27,869)
(19,869)
Net current assets
38,401
39,897
Total assets less current liabilities
38,651
40,097
Net assets
38,651
40,097
Capital and reserves
38,651
40,097
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances or credits have been granted by the company to its directors as follows:
£
Opening balance 15,071
Amounts advanced 0
Interest charged 123
Amounts repaid (15,071)
Closing balance 123
The maximum overdrawn balance during the year was £15,071 (2020 - £15,071). This loan is unsecured and repayable on demand. Interest is charged on the overdrawn balance at a rate of 2.0%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
1
1
Philip Hare Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Snow Hill, London, EC1A 2AY.
For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
PHILIP HARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2021
30 November 2021
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 17 August 2022
P S Hare
Director
Company registration number 09810870 (England and Wales)