1 August 2022 false No description of principal activity Taxfiler 2024.1 07699596business:PrivateLimitedCompanyLtd2022-08-012023-07-31 076995962022-07-31 076995962022-08-012023-07-31 07699596business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 07699596business:FilletedAccounts2022-08-012023-07-31 076995962023-07-31 07699596business:Director12022-08-012023-07-31 07699596business:RegisteredOffice2022-08-012023-07-31 076995962022-07-31 07699596core:WithinOneYear2023-07-31 07699596core:WithinOneYear2022-07-31 07699596core:AfterOneYear2023-07-31 07699596core:AfterOneYear2022-07-31 07699596countries:EnglandWales2022-08-012023-07-31 076995962021-08-012022-07-31 07699596business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 07699596 (England and Wales)
PHILBEK SERVICES LTD Unaudited accounts for the year ended 31 July 2023
PHILBEK SERVICES LTD Annual report and unaudited accounts for the year ended 31 July 2023
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PHILBEK SERVICES LTD Company Information for the year ended 31 July 2023
Director
Mr A P Imobekhai
Company Number
07699596 (England and Wales)
Registered Office
12 MAIDEN WAY RAINHAM RM13 8LF
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PHILBEK SERVICES LTD Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Current assets
69,825 
104,316 
Creditors: amounts falling due within one year
- 
(31,652)
Net current assets
69,825 
72,664 
Total assets less current liabilities
69,825 
72,664 
Creditors: amounts falling due after more than one year
(220)
- 
Accruals and deferred income
- 
(350)
Net assets
69,605 
72,314 
Capital and reserves
69,605 
72,314 
NOTES TO THE ACCOUNTS
1 Statutory information
PHILBEK SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07699596. The registered office is 12 MAIDEN WAY, RAINHAM, RM13 8LF.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 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 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.
Approved by the board on 18 March 2024
Mr A P Imobekhai Director Company Registration No. 07699596
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