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Registered number: 11834675

Phillipe Alexandre Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
Taylor & Taylor Accountants Limited
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Phillipe Alexandre Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Jermaine Hylton
Jarrell Hylton
REGISTERED OFFICE
3 Little Francis Grove
Birmingham
B7 4NP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11834675
ACCOUNTANTS
Taylor & Taylor Accountants Limited
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Phillipe Alexandre Limited

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Phillipe Alexandre Limited

BALANCE SHEET AT 28/02/2023
20232022
Notes££
CURRENT ASSETS
Debtors3-8
Cash at bank and in hand8843,498
8843,506
CREDITORS: Amounts falling due within one year411,6139,777
NET CURRENT LIABILITIES(10,729)(6,271)
TOTAL ASSETS LESS CURRENT LIABILITIES(10,729)(6,271)
CREDITORS: Amounts falling due after more than one year511,66715,407
NET LIABILITIES(22,396)(21,678)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(22,496)(21,778)
SHAREHOLDERS' FUNDS(22,396)(21,678)
For the year ending 28/02/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/10/2023 and signed on their behalf by
.............................
Jermaine Hylton
Director
.............................
Jarrell Hylton
Director

Phillipe Alexandre Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year
Amazon debtor-8
-8
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account7,1334,618
Bounceback loan <1yr4,0004,259
Accruals480900
11,6139,777

Phillipe Alexandre Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bounceback loan >1yr11,66715,407
11,66715,407
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100