Registered number
07205654
Philip Hunt Associates Limited
Unaudited Filleted Accounts
31 March 2023
Philip Hunt Associates Limited
Registered number: 07205654
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 4,328 4,142
Current assets 55,978 108,681
Prepayments and accrued income - 596
55,978 109,277
Creditors: amounts falling due within one year (12,641) (40,967)
Net current assets 43,337 68,310
Total assets less current liabilities 47,665 72,452
Accruals and deferred income (1,000) (1,000)
Net assets 46,665 71,452
Capital and reserves 46,665 71,452
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor, Nucleus House, 2 Lower Mortlake Road, Richmond, TW9 2JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Hunt
Director
Approved by the board on 11 January 2024
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