Registered Number 04183636

PHILO LTD

Micro-entity Accounts

20 March 2023

PHILO LTD Registered Number 04183636

Micro-entity Balance Sheet as at 20 March 2023

Notes 2023 2022
£ £
Fixed Assets
33,070
36,007
Current Assets
35,661
53,963
Creditors: amounts falling due within one year
(212)
(212)
Net current assets (liabilities)
35,449
53,751
Total assets less current liabilities
68,519
89,758
Creditors: amounts falling due after more than one year
(25,441)
(27,319)
Total net assets (liabilities)
43,078
62,439
Capital and reserves
43,078
62,439
  • For the year ending 20 March 2023 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 2 October 2023

And signed on their behalf by:
PAULINE MILLICAN, Director
DIRECTOR, Director

PHILO LTD Registered Number 04183636

Notes to the Micro-entity Accounts for the period ended 20 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2