1 June 2022 false No description of principal activity Taxfiler 2023.14 5788031business:PrivateLimitedCompanyLtd2022-06-012023-05-31 57880312022-05-31 57880312022-06-012023-05-31 5788031business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 5788031business:FilletedAccounts2022-06-012023-05-31 57880312023-05-31 57880312022-05-31 5788031core:WithinOneYear2023-05-31 5788031core:WithinOneYear2022-05-31 5788031countries:EnglandWales2022-06-012023-05-31 5788031business:RegisteredOffice2022-06-012023-05-31 57880312021-06-012022-05-31 5788031business:Micro-entities2022-06-012023-05-31 5788031business:Director12022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 5788031 (England and Wales)
PHIL GEE FINANCIAL LTD Unaudited accounts for the year ended 31 May 2023
PHIL GEE FINANCIAL LTD Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
36,160 
36,264 
Current assets
38,502 
44,489 
Creditors: amounts falling due within one year
(30,146)
(32,332)
Net current assets
8,356 
12,157 
Total assets less current liabilities
44,516 
48,421 
Net assets
44,516 
48,421 
Capital and reserves
44,516 
48,421 
NOTES TO THE ACCOUNTS
1 Statutory information
PHIL GEE FINANCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 5788031. The registered office is 12 DERBY DRIVE, PETERBOROUGH, PE1 4NQ.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 May 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 22 February 2024
P A Gee Director Company Registration No. 5788031
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