Company Registration No. 10715488 (England and Wales)
Philip Mills Ltd
Unaudited accounts
for the year ended 30 April 2023
Philip Mills Ltd
Annual report and unaudited accounts
for the year ended 30 April 2023
Philip Mills Ltd
Company Information
for the year ended 30 April 2023
Company Number
10715488 (England and Wales)
Registered Office
Unit 1, The Park
Spring Lane South
Malvern
WR14 1AT
England
Accountants
Turl & Co Ltd
Unit 1, The Park
Spring Lane South
Malvern
Worcestershire
WR14 1AT
Philip Mills Ltd
Statement of Financial Position
as at 30 April 2023
Current assets
16,659
22,847
Prepayments and accrued income
615
523
Creditors: amounts falling due within one year
(2,134)
(6,437)
Net current assets
15,140
16,933
Total assets less current liabilities
18,559
20,516
Accruals and deferred income
(930)
(918)
Capital and reserves
17,629
19,598
Philip Mills Ltd is a private company, limited by shares, registered in England and Wales, registration number 10715488. The registered office is Unit 1, The Park, Spring Lane South, Malvern, WR14 1AT, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2023
Philip Mills
Director
Company Registration No. 10715488