M G PHILLIPS LIMITED

Company Registration Number:
SC243787 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

M G PHILLIPS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

M G PHILLIPS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: M G Phillips
Secretary: A Phillips
Registered office: Greenside Farm
Courthill Road
Rosemarkie
Fortrose
GB-SCT
IV10 8UE
Company Registration Number: SC243787 (Scotland)

M G PHILLIPS LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity of the company during the year was that of accountancy and property.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
M G Phillips

Secretary
A Phillips

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: M G Phillips
Status: Director

M G PHILLIPS LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 44,021 44,021
Current assets: 19,763 19,457
Creditors: amounts falling due within one year: ( 15,715 ) ( 11,486 )
Net current assets (liabilities): 4,048 7,971
Total assets less current liabilities: 48,069 51,992
Total net assets (liabilities): 48,069 51,992
Capital and reserves: 48,069 51,992

M G PHILLIPS LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: M G Phillips
Status: Director

The notes form part of these financial statements

M G PHILLIPS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

M G PHILLIPS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No