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Registered Number: 11151590
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2023

for

D G PHILLIPS LTD

Directors David Glynn Phillips
Madeleine Anne Wuidart
Registered Number 11151590
Registered Office Jws Hopper Hill Road
Scarborough Business Park Eastfield
Scarborough
North Yorkshire
YO11 3YS
Accountants J W Smith & Co Ltd - Bridlington
Eaglehurst
12 Quay Road
Bridlington
East Yorkshire
YO15 2AD
1
  2023   2022
    £ £   £ £
Fixed assets   438     
Current assets 729      3,340   
Creditors: amount falling due within one year (1,049)     (3,100)  
Net current liabilities   (320)     240 
Total assets less current liabilities   118      240 
Net assets   118      240 
 

         
Capital and reserves   118      240 
 
NOTES TO THE ACCOUNTS

General Information
D G Phillips Ltd is a private company, limited by shares, registered in England and Wales, registration number 11151590, registration address Jws Hopper Hill Road , Scarborough Business Park Eastfield, Scarborough, North Yorkshire, YO11 3YS.

The presentation currency is £ sterling.
1.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


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

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 04 October 2023 and were signed on its behalf by:


--------------------------------
David Glynn Phillips
Director
2