Company Registration No. 12037101 (England and Wales)
PHILLIPS ENTERPRISES GROUP LTD
Unaudited accounts
for the year ended 30 June 2023
PHILLIPS ENTERPRISES GROUP LTD
Unaudited accounts
Contents
PHILLIPS ENTERPRISES GROUP LTD
Company Information
for the year ended 30 June 2023
Company Number
12037101 (England and Wales)
Registered Office
85 BENTON PARK ROAD
NEWCASTLE
NE7 7LY
ENGLAND
PHILLIPS ENTERPRISES GROUP LTD
Statement of financial position
as at 30 June 2023
Called up share capital not paid
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Called up share capital
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For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 February 2024 and were signed on its behalf by
John PHILLIPS
Director
Company Registration No. 12037101
PHILLIPS ENTERPRISES GROUP LTD
Notes to the Accounts
for the year ended 30 June 2023
PHILLIPS ENTERPRISES GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12037101. The registered office is 85 BENTON PARK ROAD, NEWCASTLE, NE7 7LY, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Average number of employees
During the year the average number of employees was 0 (2022: 0).