Registered Number 05440997

THE PHILIPIANS LIMITED

Micro-entity Accounts

31 May 2023

THE PHILIPIANS LIMITED Registered Number 05440997

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
42,763
42,763
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,895)
(1,895)
Net current assets (liabilities)
40,868
40,868
Total assets less current liabilities
40,868
40,868
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(35,000)
(35,000)
Accruals and deferred income
0
0
Total net assets (liabilities)
5,868
5,868
Capital and reserves
5,868
5,868
  • For the year ending 31 May 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 2 October 2023

And signed on their behalf by:
Oluseyi Ajayi, Director

THE PHILIPIANS LIMITED Registered Number 05440997

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

1Employees
2023 2022
Average number of employees during the period 0 0