Philip Moody Limited 05860456 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the provision of consultancy services to the energy sector. Digita Accounts Production Advanced 6.30.9574.0 true 05860456 2022-04-01 2023-03-31 05860456 2023-03-31 05860456 bus:Director1 1 2023-03-31 05860456 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05860456 bus:Micro-entities 2022-04-01 2023-03-31 05860456 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05860456 bus:FullAccounts 2022-04-01 2023-03-31 05860456 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05860456 bus:RegisteredOffice 2022-04-01 2023-03-31 05860456 bus:CompanySecretary1 2022-04-01 2023-03-31 05860456 bus:Director1 2022-04-01 2023-03-31 05860456 bus:Director1 1 2022-04-01 2023-03-31 05860456 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05860456 countries:EnglandWales 2022-04-01 2023-03-31 05860456 bus:Director1 1 2022-03-31 05860456 2021-04-01 2022-03-31 05860456 2022-03-31 05860456 bus:Director1 1 2022-03-31 05860456 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05860456 bus:Director1 1 2021-04-01 2022-03-31 05860456 bus:Director1 1 2021-03-31 iso4217:GBP xbrli:pure

Company Registration Number: 05860456 (England and Wales)

Philip Moody Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Philip Moody Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Philip Moody Limited

Company Information

Director

Mr P H Moody

Company secretary

Mrs J Moody

Registered office

Hawkridge
Manor Crescent
Seer Green
Beaconsfield
Buckinghamshire
HP9 2QX

Accountants

Russell Phillips Limited
Chartered Accountants
23 Station Road
Gerrards Cross
Buckinghamshire
SL9 8ES

 

Philip Moody Limited

(Registration number: 05860456)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,229

5,317

Current assets

13,259

31,607

Prepayments and accrued income

2,230

7,946

Creditors: Amounts falling due within one year

(2,626)

(4,109)

Net current assets

12,863

35,444

Total assets less current liabilities

15,092

40,761

Accruals and deferred income

(3,074)

(2,681)

 

12,018

38,080

Capital and reserves

12,018

38,080

1

General information

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

The address of its registered office is:
Hawkridge
Manor Crescent
Seer Green
Beaconsfield
Buckinghamshire
HP9 2QX

These financial statements were authorised for issue by the director on 10 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Philip Moody Limited

(Registration number: 05860456)
Balance Sheet as at 31 March 2023

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr P H Moody

(348)

(81)

348

(81)

         
       

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mr P H Moody

437

189

(974)

(348)

         
       

 

For the financial year ending 31 March 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 10 October 2023
 

.........................................
Mr P H Moody
Director