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Powell Phillips Consulting Ltd

Unaudited financial statements for the year ended 31 March 2023


Company information

Powell Phillips Consulting Ltd is a private company limited by shares, registered in England and Wales, registered number 12491552.

The company's registered office is: Plaza 9, Kd Tower, Cotterells, Hemel Hempstead, Herts, HP1 1FW, United Kingdom.

Balance Sheet

as at 31 March 2023

2023 2022
£ £
Fixed assets 113.50 227.00
Current assets 215,120.45 133,777.39
Creditors: amounts falling due within one year (30,554.48) (24,541.93)
Net current assets / (liabilities) 184,565.97 109,235.46
Total assets less current liabilities 184,679.47 109,462.46
Accruals and deferred income (208.00) (481.00)
Net assets 184,471.47 108,981.46
Capital and reserves 184,471.47 108,981.46

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Jonathan Phillips
05 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    At 31 March 2023 Powell phillips consulting ltd owed the director 1,379.00(31 March 2022 1,067.00)