PHIL NOTTINGHAM LTD Filleted Accounts Cover
PHIL NOTTINGHAM LTD
Company No. 09639640
Unaudited Accounts
30 June 2023
PHIL NOTTINGHAM LTD Balance Sheet Registrar
at
30 June 2023
Company No.
09639640
2023
2022
£
£
Fixed assets
7,4452,050
Current assets
28,55330,191
Prepayments and accrued income
-8,659
Creditors: Amounts falling due within one year
(23,742)
(18,222)
Net current assets
4,81120,628
Total assets less current liabilities
12,25622,678
Creditors: Amounts falling due after more than one year
(10,000)
(15,000)
Accruals and deferred income
(2,156)
(1,854)
1005,824
Capital and reserves
100
5,824
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Advances and credits to directors
2023
£
Advanced in the period
14,487
At 30 June 2023
14,487
4
General information
PHIL NOTTINGHAM LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09639640
Its registered office is:
28 Holmewood Road
London
SE25 6UY
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 December 2023 and signed on its behalf by:
P. Nottingham - Director
PHIL NOTTINGHAM LTD0963964030 June 202301 July 2022false22 December 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was provision of consultancy services. 096396402022-07-012023-06-30096396402023-06-30096396402022-06-3009639640core:WithinOneYear2023-06-3009639640core:WithinOneYear2022-06-3009639640core:AfterOneYear2023-06-3009639640core:AfterOneYear2022-06-30096396402021-07-012022-06-3009639640countries:UnitedKingdom2022-07-012023-06-3009639640bus:RegisteredOffice2022-07-012023-06-30096396402022-07-0109639640bus:Micro-entities2022-07-012023-06-3009639640bus:FullAccounts2022-07-012023-06-3009639640bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3009639640bus:Director12022-07-012023-06-3009639640bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure