Registered number
04009308
Philip Gee and Company Limited
Filleted Accounts
31 July 2023
Philip Gee and Company Limited
Registered number: 04009308
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 94,599 94,370
Current assets 50,396 46,206
Prepayments and accrued income 433 433
50,829 46,639
Creditors: amounts falling due within one year (22,835) (16,457)
Net current assets 27,994 30,182
Total assets less current liabilities 122,593 124,552
Net assets 122,593 124,552
Capital and reserves 122,593 124,552
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 44 Hawksmoor Drive, Perton, Wolverhampton, West Midlands, WV6 7TE.
The director is 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 director acknowledges his 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 W S Gee FCA
Director
Approved by the board on 15 April 2024
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