Phil's Accessories Limited 10601161 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is retail Digita Accounts Production Advanced 6.30.9574.0 true 10601161 2022-03-01 2023-02-28 10601161 2023-02-28 10601161 bus:Revised 2023-02-28 10601161 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10601161 bus:Micro-entities 2022-03-01 2023-02-28 10601161 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10601161 bus:FullAccounts 2022-03-01 2023-02-28 10601161 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10601161 bus:RegisteredOffice 2022-03-01 2023-02-28 10601161 bus:Director1 2022-03-01 2023-02-28 10601161 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10601161 countries:England 2022-03-01 2023-02-28 10601161 2021-03-01 2022-02-28 10601161 2022-02-28 10601161 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10601161

Phil's Accessories Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Phil's Accessories Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Phil's Accessories Limited

Company Information

Director

Mr Philip Walker

Registered office

Yorkshire Carpets Leeds Ltd
1 Albion Street
Leeds
LS27 8DT

Accountants

Gardner Accountants
51 Queen Street
Leeds
West Yorkshire
LS27 8EE

 

Phil's Accessories Limited

Profit and Loss Account for the Year Ended 28 February 2023

2023
£

2022
£

Turnover

3,851

1,485

Other income

-

2,667

Cost of raw materials and consumables

(4,468)

(1,993)

Other charges

(926)

(1,456)

(Loss)/profit before tax

(1,543)

703

Tax on (loss)/profit

-

(134)

(Loss)/profit for the year

(1,543)

569

 

Phil's Accessories Limited

(Registration number: 10601161)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

10,165

11,842

Creditors: Amounts falling due within one year

-

(134)

Total assets less current liabilities

10,165

11,708

Accruals and deferred income

(300)

(300)

 

9,865

11,408

Capital and reserves

9,865

11,408

1

General information

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

The address of its registered office is:
Yorkshire Carpets Leeds Ltd
1 Albion Street
Leeds
LS27 8DT
England

These financial statements were authorised for issue by the director on 12 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 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 his 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 director on 12 October 2023
 

 

Phil's Accessories Limited

(Registration number: 10601161)
Balance Sheet as at 28 February 2023

.........................................
Mr Philip Walker
Director