21 January 2022 false No description of principal activity Taxfiler 2023.10 13863853business:PrivateLimitedCompanyLtd2022-01-212023-01-31 138638532022-01-20 138638532022-01-212023-01-31 13863853business:AuditExempt-NoAccountantsReport2022-01-212023-01-31 13863853business:FilletedAccounts2022-01-212023-01-31 138638532023-01-31 13863853business:Director12022-01-212023-01-31 13863853business:RegisteredOffice2022-01-212023-01-31 13863853core:WithinOneYear2023-01-31 13863853countries:EnglandWales2022-01-212023-01-31 13863853business:Micro-entities2022-01-212023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13863853 (England and Wales)
Phil 4 Beds Limited Unaudited accounts for the period from 21 January 2022 to 31 January 2023
Phil 4 Beds Limited Annual report and unaudited accounts for the period from 21 January 2022 to 31 January 2023
CONTENTS
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Phil 4 Beds Limited Company Information for the period from 21 January 2022 to 31 January 2023
Director
Philip Barcroft
Company Number
13863853 (England and Wales)
Registered Office
UNIT B9 OLD SCHOOL BUILDINGS OUTCLOUGH R BRINDLEY FORD STOKE-ON-TRENT ST8 7QD ENGLAND
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Phil 4 Beds Limited Statement of Financial Position as at 31 January 2023
2023 
£ 
Fixed assets
290 
Current assets
124,504 
Creditors: amounts falling due within one year
(102,417)
Net current assets
22,087 
Total assets less current liabilities
22,377 
Net assets
22,377 
Capital and reserves
22,377 
NOTES TO THE ACCOUNTS
1 Statutory information
Phil 4 Beds Limited is a private company, limited by shares, registered in England and Wales, registration number 13863853. The registered office is UNIT B9 OLD SCHOOL BUILDINGS OUTCLOUGH R, BRINDLEY FORD, STOKE-ON-TRENT, ST8 7QD, ENGLAND.
2 Average number of employees
During the period the average number of employees was 9.
For the period ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 November 2023
Philip Barcroft Director Company Registration No. 13863853
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