Company Registration Number 02308270 (England and Wales)
SPHILLIPS1 LTD
FORMERLY SEASPEED MARINE CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
SPHILLIPS1 LTD
FORMERLY SEASPEED MARINE CONSULTING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2020
£
£
£
£
Fixed assets
16,592
Current assets
500,676
240,422
Prepayments and accrued income
202,697
5,348
Creditors: amounts falling due within one year
(160,788)
(54,630)
Net current assets
542,585
191,140
Total assets less current liabilities
542,585
207,732
Net assets
542,585
207,732
Capital and reserves
542,585
207,732
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2022
2020
Number
Number
Employees
6
6
Sphillips1 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 City Business Centre, Basin Road, Chichester, Sussex, PO19 2DU.
For the period ended 31 March 2022 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 period in question in accordance with section 476.
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.
SPHILLIPS1 LTD
FORMERLY SEASPEED MARINE CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 August 2022
S J Phillips
Director
Company Registration Number 02308270