Registered number
13497363
Phillips Property Finance Limted
Filleted Accounts
31 July 2023
Phillips Property Finance Limted
Registered number: 13497363
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 2,369 1,534
Current assets 16,307 22,842
Creditors: amounts falling due within one year (6,669) (12,289)
Net current assets 9,638 10,553
Total assets less current liabilities 12,007 12,087
Accruals and deferred income (540) (480)
Net assets 11,467 11,607
Capital and reserves 11,467 11,607
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is Ashgrove, High Street, Trelewis, Treharris. CF46 6AD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Gwyn Phillips
Director
Approved by the board on 30 October 2023
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