Company Registration Number 00913129 (England and Wales)
N A PHILLIPS HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
N A PHILLIPS HOLDINGS LIMITED
BALANCE SHEET
AS AT 30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
748,634
748,634
Current assets
64,325
70,998
Prepayments and accrued income
70
51
Creditors: amounts falling due within one year
(10,270)
(2,770)
Net current assets
54,125
68,279
Total assets less current liabilities
802,759
816,913
Creditors: amounts falling due after more than one year
(175,628)
(175,611)
Accruals and deferred income
(9,837)
(5,450)
Net assets
617,294
635,852
Capital and reserves
617,294
635,852
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at 30 April 2023, there was a balance owed to the directors of £69 (2022 : £6,693). This balance was cleared post year end by a non-cash dividend.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Employees
3
3

N A Phillips Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is North Hall Cottage, Mallions Lane, Staplefield, West Sussex, United Kingdom, RH17 6AT.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

N A PHILLIPS HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023
30 April 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 31 October 2023 and are signed on its behalf by:
Mrs S J Mellish
Mr M Phillips
Director
Director
Company Registration Number 00913129
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