Silverfin false 31/08/2022 31/08/2022 01/09/2021 The principal activity of the Company during the financial year was that of decorating and tiling services. S M Ash 09/06/2014 08668626 2022-08-31 08668626 bus:Director1 2022-08-31 08668626 2021-08-31 08668626 core:CurrentFinancialInstruments 2022-08-31 08668626 core:CurrentFinancialInstruments 2021-08-31 08668626 core:Non-currentFinancialInstruments 2022-08-31 08668626 core:Non-currentFinancialInstruments 2021-08-31 08668626 2021-09-01 2022-08-31 08668626 bus:Micro-entities 2021-09-01 2022-08-31 08668626 bus:FullAccounts 2021-09-01 2022-08-31 08668626 bus:AuditExemptWithAccountantsReport 2021-09-01 2022-08-31 08668626 bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 08668626 bus:Director1 2021-09-01 2022-08-31 08668626 2020-09-01 2021-08-31 iso4217:GBP xbrli:pure

Company No: 08668626 (England and Wales)

PHIL ASH DECORATORS LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2022
Pages for filing with the registrar

PHIL ASH DECORATORS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2022

Contents

PHIL ASH DECORATORS LIMITED

COMPANY INFORMATION

For the financial year ended 31 August 2022
PHIL ASH DECORATORS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 August 2022
DIRECTOR S M Ash
SECRETARY S M Ash
REGISTERED OFFICE Deer's Leap Combe Close
Bicknoller
Taunton
TA4 4EP
United Kingdom
COMPANY NUMBER 08668626 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
PHIL ASH DECORATORS LIMITED

BALANCE SHEET

As at 31 August 2022
PHIL ASH DECORATORS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2022
2022 2021
£ £
Fixed assets 6,266 2,011
Current assets 53,722 43,684
Creditors: amounts falling due within one year ( 25,278) ( 53,775)
Net current assets/(liabilities) 28,444 ( 10,091)
Total assets less current liabilities 34,710 ( 8,080)
Creditors: amounts falling due after more than one year ( 27,500) ( 37,500)
Accruals and deferred income ( 5,002) ( 4,000)
Net asset/(liabilities) 2,208 ( 49,580)
Capital and reserves 2,208 ( 49,580)

For the financial year ending 31 August 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Phil Ash Decorators Limited (registered number: 08668626) were approved and authorised for issue by the director on 06 October 2023 and were signed on its behalf by:

S M Ash
Director
PHIL ASH DECORATORS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2022
PHIL ASH DECORATORS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08668626). The address of its registered office is Deer's Leap Combe Close, Bicknoller, Taunton, TA4 4EP, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 4 4