Philip Leeman Ltd Filleted Accounts Cover
Philip Leeman Ltd
Company No. 06189981
Unaudited Accounts
31 March 2023
Philip Leeman Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
06189981
2023
2022
£
£
Fixed assets
108716
Current assets
26,16731,108
Creditors: Amounts falling due within one year
(26,123)
(31,694)
Net current liabilities
44
(586)
Total assets less current liabilities
152130
152130
Capital and reserves
152
130
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Philip Leeman Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06189981
Its registered office is:
67 Killerton Park Drive
Compton Acres West Bridgford
Nottingham
NG2 7SB
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 November 2023 and signed on its behalf by:
P. Leeman - Director
Philip Leeman Ltd0618998131 March 202301 April 2022false16 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was architectural activities . 061899812022-04-012023-03-31061899812023-03-31061899812022-03-3106189981core:WithinOneYear2023-03-3106189981core:WithinOneYear2022-03-31061899812021-04-012022-03-3106189981countries:UnitedKingdom2022-04-012023-03-3106189981bus:RegisteredOffice2022-04-012023-03-31061899812022-04-0106189981bus:Micro-entities2022-04-012023-03-3106189981bus:FullAccounts2022-04-012023-03-3106189981bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3106189981bus:Director12022-04-012023-03-3106189981bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure