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Registration number: 11225755

Phil Burt Innovation Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Phil Burt Innovation Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Phil Burt Innovation Ltd

Company Information

Director

Philip James 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 Innovation Ltd

Director's Report for the Year Ended 28 February 2023

The director presents his 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.

Director of the company

The director who held office during the year was as follows:

Philip James Burt

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 director on 28 November 2023
 

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

 

Phil Burt Innovation Ltd

(Registration number: 11225755)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

6,194

2,436

Current assets

44,517

29,538

Prepayments and accrued income

-

770

Creditors: Amounts falling due within one year

(15,980)

(10,775)

Net current assets

28,537

19,533

Total assets less current liabilities

34,731

21,969

Creditors: Amounts falling due after more than one year

(6,063)

(8,977)

Accruals and deferred income

-

4,167

 

28,668

17,159

Capital and reserves

28,668

17,159

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 director 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 the director) 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.

Director's responsibilities:

 

Phil Burt Innovation Ltd

(Registration number: 11225755)
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 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 28 November 2023
 

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