Registered number
11190586
PHILMAURA LTD
Filleted Accounts
28 February 2023
PHILMAURA LTD
Registered number: 11190586
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Called up share capital not paid
Fixed assets - -
Current assets 23,375 7,375
Prepayments and accrued income - -
23,375 7,375
Creditors: amounts falling due within one year (15,106) (6,926)
Net current assets 8,269 449
Total assets less current liabilities 8,269 449
Creditors: amounts falling due after more than one year - -
Provisions for liabilities -
Accruals and deferred income
Net assets 8,269 449
Capital and reserves 8,269 449
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Cornwall Close,,Warwick.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Christopher Moreton
Director
Approved by the board on 12 October 2023
PHILMAURA LTD 11190586 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Christopher Moreton No description of principal activity 11190586 2021-03-01 2022-02-28 11190586 core:WithinOneYear 2022-02-28 11190586 2022-03-01 2023-02-28 11190586 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11190586 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11190586 countries:England 2022-03-01 2023-02-28 11190586 bus:Director40 2022-03-01 2023-02-28 11190586 bus:Micro-entities 2022-03-01 2023-02-28 11190586 bus:FullAccounts 2022-03-01 2023-02-28 11190586 2023-02-28 11190586 core:WithinOneYear 2023-02-28 11190586 2022-02-28 iso4217:GBP xbrli:pure