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REGISTERED NUMBER: 12072644 (England and Wales)












PHIL LIMB AGRI SERVICES LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






PHIL LIMB AGRI SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 12072644)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2


PHIL LIMB AGRI SERVICES LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: P Limb
Ms K Blow





REGISTERED OFFICE: The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA





REGISTERED NUMBER: 12072644 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA

PHIL LIMB AGRI SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 12072644)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 69,719 75,986

CURRENT ASSETS 34,484 36,113

CREDITORS
Amounts falling due within one year (37,025 ) (40,756 )
NET CURRENT LIABILITIES (2,541 ) (4,643 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,178

71,343

CREDITORS
Amounts falling due after more than one
year

24,722

43,056
NET ASSETS 42,456 28,287

CAPITAL AND RESERVES 42,456 28,287

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
P Limb and Ms K Blow
Balance outstanding at start of year - -
Amounts advanced 5,387 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,387 -


PHIL LIMB AGRI SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 12072644)

BALANCE SHEET - continued
30 JUNE 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by:





P Limb - Director