Registered Number 08144984

GORDON AND PHILLIPS WORDS AND PICTURES COMPANY LTD

Micro-entity Accounts

31 July 2023

GORDON AND PHILLIPS WORDS AND PICTURES COMPANY LTD Registered Number 08144984

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
3,040
3,102
Current Assets
87,549
84,105
Creditors: amounts falling due within one year
(6,145)
(8,278)
Net current assets (liabilities)
81,404
75,827
Total assets less current liabilities
84,444
78,929
Total net assets (liabilities)
84,444
78,929
Capital and reserves
84,444
78,929
  • For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 March 2024

And signed on their behalf by:
Fiona Gordon, Director

GORDON AND PHILLIPS WORDS AND PICTURES COMPANY LTD Registered Number 08144984

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2