Registered number
08573044
Phil Wilson Marketing Ltd
Filleted Accounts
30 June 2023
Phil Wilson Marketing Ltd
Registered number: 08573044
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 2,078 2,078
Current assets
Cash at bank and in hand 1,250 1,295
Creditors: amounts falling due within one year 4 872 (888)
Net current assets 2,122 407
Net assets 4,200 2,485
Capital and reserves
Called up share capital 1 1
Profit and loss account 4,199 2,484
Shareholders' funds 4,200 2,485
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 and delivered in accordance with the special 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 A Wilson
Director
Approved by the board on 1 January 2024
Phil Wilson Marketing Ltd
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2022 2,078
At 30 June 2023 2,078
Depreciation
At 30 June 2023 -
Net book value
At 30 June 2023 2,078
At 30 June 2022 2,078
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 408 408
Taxation and social security costs 5,328 -
Other creditors (6,608) 480
(872) 888
5 Other information
Phil Wilson Marketing Ltd is a private company limited by shares and incorporated in England. Its registered office is:
22a Burton Street
Melton Mowbray
Leics
LE13 1AF
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