Philosophers Limited 04514968 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of an investment company. Digita Accounts Production Advanced 6.30.9574.0 true 04514968 2022-07-01 2023-06-30 04514968 2023-06-30 04514968 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04514968 bus:Micro-entities 2022-07-01 2023-06-30 04514968 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04514968 bus:FullAccounts 2022-07-01 2023-06-30 04514968 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 04514968 bus:RegisteredOffice 2022-07-01 2023-06-30 04514968 bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 04514968 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04514968 countries:EnglandWales 2022-07-01 2023-06-30 04514968 2021-07-01 2022-06-30 04514968 2022-06-30 04514968 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 04514968

Philosophers Limited

Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Philosophers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Philosophers Limited

Company Information

Director

Mrs R S Lafford-Walker

Company secretary

Mrs R S Lafford-Walker

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Philosophers Limited

(Registration number: 04514968)
Balance Sheet as at 30 June 2023

Note

2023

2022

   

£

£

£

£

Fixed assets

   

40

 

40

Current assets

 

3

 

3

 

Creditors: Amounts falling due within one year

 

(40)

 

(40)

 

Net current liabilities

   

(37)

 

(37)

     

3

 

3

Capital and reserves

   

3

 

3

1

General information

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

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

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 the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Philosophers Limited

(Registration number: 04514968)
Balance Sheet as at 30 June 2023

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 director on 26 October 2023
 

.........................................
Mrs R S Lafford-Walker
Company secretary and director