EMMA PHILLIPS CONSULTANCY LTD

Company Registration Number:
11197541 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

EMMA PHILLIPS CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

EMMA PHILLIPS CONSULTANCY LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 332 0
Total fixed assets: 332 0
Current assets
Debtors:   1,516 2,500
Cash at bank and in hand: 7,248 15,949
Total current assets: 8,764 18,449
Creditors: amounts falling due within one year: 4 (2,255) (7,447)
Net current assets (liabilities): 6,509 11,002
Total assets less current liabilities: 6,841 11,002
Total net assets (liabilities): 6,841 11,002
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,741 10,902
Shareholders funds: 6,841 11,002

The notes form part of these financial statements

EMMA PHILLIPS CONSULTANCY LTD

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 November 2023
and signed on behalf of the board by:

Name: Emma Rodgers
Status: Director

The notes form part of these financial statements

EMMA PHILLIPS CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover for the period has been derived wholly from the principle activity.

Tangible fixed assets and depreciation policy

Tangible fixed assets are depreciated so as to write off their value over their estimated useful economic lives at the following rates: Office equipment 33.33% on purchase price.

Other accounting policies

The accounts have been prepared under the historic cost convention.

EMMA PHILLIPS CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

EMMA PHILLIPS CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 0
Additions 498
At 28 February 2023 498
Depreciation
At 01 March 2022 0
Charge for year 166
At 28 February 2023 166
Net book value
At 28 February 2023 332
At 28 February 2022 0

EMMA PHILLIPS CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

Taxation and social security £1022; Accruals £600; Other creditors £633.