Phil Burt Ltd 11223893 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Sale not in stores Digita Accounts Production Advanced 6.30.9574.0 true 11223893 2022-03-01 2023-02-28 11223893 2023-02-28 11223893 bus:Director2 2023-02-28 11223893 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11223893 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11223893 bus:Micro-entities 2022-03-01 2023-02-28 11223893 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11223893 bus:FullAccounts 2022-03-01 2023-02-28 11223893 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11223893 bus:RegisteredOffice 2022-03-01 2023-02-28 11223893 bus:Director1 2022-03-01 2023-02-28 11223893 bus:Director2 2022-03-01 2023-02-28 11223893 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11223893 countries:EnglandWales 2022-03-01 2023-02-28 11223893 2021-03-01 2022-02-28 11223893 2022-02-28 11223893 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11223893 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11223893

Phil Burt Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Phil Burt Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Phil Burt Ltd

Company Information

Directors

Philip James Burt

Claire Louise Burt

Registered office

14 Grosvenor Road
Altrincham
Cheshire
WA14 1LA

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

Phil Burt Ltd

Directors' Report for the Year Ended 28 February 2023

The directors present their report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Philip James Burt

Claire Louise Burt (appointed 22 November 2022)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 

.........................................
Philip James Burt
Director

 

Phil Burt Ltd

(Registration number: 11223893)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

3,113

516

Current assets

32,807

47,189

Creditors: Amounts falling due within one year

(12,446)

(15,374)

Net current assets

20,361

31,815

Total assets less current liabilities

23,474

32,331

Creditors: Amounts falling due after more than one year

(6,687)

(9,366)

Accruals and deferred income

-

(1,583)

 

16,787

21,382

Capital and reserves

16,787

21,382

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:
14 Grosvenor Road
Altrincham
Cheshire
WA14 1LA
England

These financial statements were authorised for issue by the Board on 28 November 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 directors) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Phil Burt Ltd

(Registration number: 11223893)
Balance Sheet as at 28 February 2023 (continued)

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 directors acknowledge their 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 Board on 28 November 2023 and signed on its behalf by:
 

.........................................
Philip James Burt
Director