PETERPHIL LIMITED

Company Registration Number:
09558835 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

PETERPHIL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PETERPHIL LIMITED

Company Information

for the Period Ended 30 April 2023




Director: May Sunday
Registered office: 12
Wortley Avenue
Trowell
Nottingham
England
NG9 3QP
Company Registration Number: 09558835 (England and Wales)

PETERPHIL LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

The company's principal activities for this period was creation of free educational resource.

Political and charitable donations

The company charitable donation during this period amounted to £259. No political donations were made.

Company policy on the employment of disabled persons

The company's policy is to employ disabled people where practical. Currently the company is a small business and at this stage have not been able to employ more staff members as yet including disabled people but as the business grow and more staff are needed, it aim to recruit a diverse range of staff which will include register disabled staff.

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
May Sunday

This report was approved by the board of directors on 8 January 2024
And Signed On Behalf Of The Board By:

Name: May Sunday
Status: Director

PETERPHIL LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 10 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 6,683 ) ( 2,281 )
Other charges ( 5,500 ) ( 8,573 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 12,173 ) ( 10,854 )

PETERPHIL LIMITED

Balance sheet

As at 30 April 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 200 248
Current assets: 56,799 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 2,321 )
Net current assets (liabilities): 54,478 0
Total assets less current liabilities: 54,678 248
Creditors: amounts falling due after more than one year: ( 6,965 )
Total net assets (liabilities): 47,713 248
Capital and reserves: 47,713 248

PETERPHIL LIMITED

Balance sheet continued

For the year ending 30 April 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 8 January 2024
And Signed On Behalf Of The Board By:

Name: May Sunday
Status: Director

The notes form part of these financial statements

PETERPHIL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 1

PETERPHIL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No