PHILRO DESIGNS LIMITED

Company Registration Number:
04184965 (England and Wales)

Unaudited micro entity accounts for the year ended 04 April 2023

Period of accounts

Start date: 05 April 2022

End date: 04 April 2023

PHILRO DESIGNS LIMITED

Contents of the Financial Statements

for the Period Ended 04 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PHILRO DESIGNS LIMITED

Company Information

for the Period Ended 04 April 2023




Registered office: 18
Kensington Road
Southport
Merseyside
England
PR9 0RT
Company Registration Number: 04184965 (England and Wales)

PHILRO DESIGNS LIMITED

Profit and Loss Account

for the Period Ended 04 April 2023


2023
£

2022
£
Turnover 63,483 87,194
Income from coronavirus (COVID-19) business support grants 0 0
Staff Costs ( 32,309 ) ( 36,425 )
Other charges ( 1,585 ) ( 1,168 )
Tax on Profit ( 5,622 ) ( 9,424 )
Profit or (Loss) for Period 23,967 40,177

PHILRO DESIGNS LIMITED

Balance sheet

As at 04 April 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 82,803 82,737
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 82,803 82,737
Total assets less current liabilities: 82,803 82,737
Total net assets (liabilities): 82,803 82,737
Capital and reserves: 82,803 82,737

PHILRO DESIGNS LIMITED

Balance sheet continued

For the year ending 4 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 October 2023
And Signed On Behalf Of The Board By:

Name: Philip Stuart Cass
Status: Director

The notes form part of these financial statements

PHILRO DESIGNS LIMITED

Footnotes to the Financial Statements

for the Period Ended 04 April 2023

  • 1. Employee Information

    Average number of employees: 1

PHILRO DESIGNS LIMITED

Footnotes to the Financial Statements

for the Period Ended 04 April 2023

  • 2. Off balance sheet disclosure

    No