Phildor Properties Limited 00679579 false 2022-04-06 2023-04-05 2023-04-05 The principal activity of the company is Investment company Digita Accounts Production Advanced 6.30.9574.0 true 00679579 2022-04-06 2023-04-05 00679579 2023-04-05 00679579 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 00679579 bus:Micro-entities 2022-04-06 2023-04-05 00679579 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 00679579 bus:FullAccounts 2022-04-06 2023-04-05 00679579 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 00679579 bus:RegisteredOffice 2022-04-06 2023-04-05 00679579 bus:CompanySecretaryDirector1 2022-04-06 2023-04-05 00679579 bus:Director1 2022-04-06 2023-04-05 00679579 bus:Director3 2022-04-06 2023-04-05 00679579 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 00679579 countries:England 2022-04-06 2023-04-05 00679579 2021-04-06 2022-04-05 00679579 2022-04-05 00679579 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-05 iso4217:GBP xbrli:pure

Registration number: 00679579

Phildor Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2023

 

Phildor Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Phildor Properties Limited

Company Information

Directors

P A Muntus

V M Cocker

A M Hooker

Company secretary

V M Cocker

Registered office

Edgefield
Hooton Lane
Old Ravenfield
Rotherham
S65 4NQ

Accountants

Wickersham Limited
Eckington Business Centre 1
62 Market Street
Eckington
Sheffield
S21 4JH

 

Phildor Properties Limited

(Registration number: 00679579)
Balance Sheet as at 5 April 2023

2023
£

2022
£

Fixed assets

515,932

592,813

Current assets

111,333

113,682

Prepayments and accrued income

194

194

Creditors: Amounts falling due within one year

(2,378)

(2,348)

Net current assets

109,149

111,528

Total assets less current liabilities

625,081

704,341

Accruals and deferred income

(1,548)

(1,548)

 

623,533

702,793

Capital and reserves

623,533

702,793

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Edgefield
Hooton Lane
Old Ravenfield
Rotherham
S65 4NQ

These financial statements were authorised for issue by the Board on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Phildor Properties Limited

(Registration number: 00679579)
Balance Sheet as at 5 April 2023

For the financial year ending 5 April 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 October 2023 and signed on its behalf by:
 

.........................................
V M Cocker
Company secretary and director