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Company registration number: 05240330
Phil James Ltd
Unaudited filleted financial statements
31 March 2023
Coulter & Co.
Chartered Certified Accountants
Phil James Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Phil James Ltd
Directors and other information
Directors Mr P James
Mrs N James
Secretary N James
Company number 05240330
Registered office Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Business address 24 Oxford Drive
Melton Mowbray
Leicestershire
LE13 0AL
Accountants Coulter & Co
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Phil James Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Phil James Ltd
Year ended 31 March 2023
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2023, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co
Chartered Certified Accountants
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
30 October 2023
Phil James Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 4,009 6,098
_______ _______
Current assets 8,671 25,889
Creditors: amounts falling due within one year ( 11,085) ( 28,873)
_______ _______
Net current liabilities ( 2,414) ( 2,984)
_______ _______
Total assets less current liabilities 1,595 3,114
Accruals and deferred income ( 1,386) ( 1,350)
_______ _______
Net assets 209 1,764
_______ _______
Capital and reserves 209 1,764
_______ _______
Notes to the financial statements
Phil James Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2023 , and are signed on behalf of the board by:
Mr P James
Director
Company registration number: 05240330
The company is a private company limited by shares, registered in England.