Phillimore & Co. Limited 00107911 false 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 00107911 2021-01-01 2021-12-31 00107911 2021-12-31 00107911 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 00107911 bus:Micro-entities 2021-01-01 2021-12-31 00107911 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 00107911 bus:FullAccounts 2021-01-01 2021-12-31 00107911 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 00107911 bus:RegisteredOffice 2021-01-01 2021-12-31 00107911 bus:Director1 2021-01-01 2021-12-31 00107911 bus:Director2 2021-01-01 2021-12-31 00107911 bus:Director3 2021-01-01 2021-12-31 00107911 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 00107911 countries:AllCountries 2021-01-01 2021-12-31 00107911 2020-01-01 2020-12-31 00107911 2020-12-31 00107911 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 00107911 core:RestatedAmount 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 00107911

Prepared for the registrar
 

Phillimore & Co. Limited

Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Phillimore & Co. Limited

(Registration number: 00107911)
Balance Sheet as at 31 December 2021

2021
£

(As restated)

2020
£

Current assets

49

49

Prepayments and accrued income

90,217

73,850

Creditors: Amounts falling due within one year

(1,802)

(679)

Total assets less current liabilities

88,464

73,220

Accruals and deferred income

(525)

(500)

 

87,939

72,720

Capital and reserves

87,939

72,720

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
97 St. George's Place
Cheltenham
Gloucestershire
GL50 3QB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 September 2022 and signed on its behalf by:
 

.........................................
G N Swain
Director

.........................................
L M Perehinec
Director

.........................................
J B Kinnear
Director