Registered number
04773106
J Phillips Limited
Filleted Accounts
31 July 2023
J Phillips Limited
Registered number: 04773106
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 43,333 17,668
Current assets 28,405 28,321
Creditors: amounts falling due within one year (47,787) (43,543)
Net current liabilities (19,382) (15,222)
Total assets less current liabilities 23,951 2,446
Net assets 23,951 2,446
Capital and reserves 23,951 2,446
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 83 Goodshaw Avenue North, Rossendale, Lancashire, BB4 8RH.
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 member has 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 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.
J Phillips
Director
Approved by the board on 28 August 2023
J Phillips Limited 04773106 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 J Phillips No description of principal activity 04773106 core:WithinOneYear 2022-07-31 04773106 2022-08-01 2023-07-31 04773106 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04773106 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04773106 countries:England 2022-08-01 2023-07-31 04773106 bus:Director40 2022-08-01 2023-07-31 04773106 bus:Micro-entities 2022-08-01 2023-07-31 04773106 bus:FullAccounts 2022-08-01 2023-07-31 04773106 2023-07-31 04773106 core:WithinOneYear 2023-07-31 04773106 2022-07-31 iso4217:GBP xbrli:pure