Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01falsefalsetrue1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity1 08929878 2022-04-01 2023-03-31 08929878 2021-04-01 2022-03-31 08929878 2023-03-31 08929878 2022-03-31 08929878 c:Director1 2022-04-01 2023-03-31 08929878 d:CurrentFinancialInstruments 2023-03-31 08929878 d:CurrentFinancialInstruments 2022-03-31 08929878 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 08929878 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 08929878 d:ShareCapital 2023-03-31 08929878 d:ShareCapital 2022-03-31 08929878 d:RetainedEarningsAccumulatedLosses 2023-03-31 08929878 d:RetainedEarningsAccumulatedLosses 2022-03-31 08929878 c:OrdinaryShareClass1 2022-04-01 2023-03-31 08929878 c:OrdinaryShareClass1 2023-03-31 08929878 c:FRS102 2022-04-01 2023-03-31 08929878 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08929878 c:FullAccounts 2022-04-01 2023-03-31 08929878 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 08929878














PHILLIPS PROPERTY PROJECTS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

 
PHILLIPS PROPERTY PROJECTS LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1
Notes to the Financial Statements
 
2


 
PHILLIPS PROPERTY PROJECTS LIMITED
REGISTERED NUMBER:08929878

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
8,786
13,274

  
8,786
13,274

Current liabilities
  

Creditors: amounts falling due within one year
 4 
(8,177)
(12,665)

Net current assets
  
 
 
609
 
 
609

  

Net assets
  
609
609


Capital and reserves
  

Called up share capital 
 5 
2
2

Profit and loss account
  
607
607

  
609
609


The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 December 2023.




Dr W S Phillips
Director

The notes on page 2 form part of these financial statements.

Page 1

 
PHILLIPS PROPERTY PROJECTS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

Phillips Property Projects Limited is a private limited liability company registered in England and Wales. The registered office is at 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire WD6 1JD.
The company did not trade in the current and preceding year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Basic financial instruments

Basic financial instruments include cash at bank and other creditors. Other creditors are recognised initially at transaction price plus attributable transaction costs. Subsequent to initial recognition they are measured at amortised cost.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
8,177
12,665

8,177
12,665



5.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



2 Ordinary shares of £1 each
2
2


Page 2