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REGISTERED NUMBER: 00543906 (England and Wales)















Financial Statements for the Year Ended 25 July 2023

for

PHIPPS AUTOS LIMITED

PHIPPS AUTOS LIMITED (REGISTERED NUMBER: 00543906)






Contents of the Financial Statements
for the Year Ended 25 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PHIPPS AUTOS LIMITED

Company Information
for the Year Ended 25 July 2023







DIRECTORS: Mrs N J Roach
Mr C Roach





REGISTERED OFFICE: 1 & 2 Studley Court Mews
Studley Court
Guildford Road
Woking
GU24 8EB





REGISTERED NUMBER: 00543906 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

PHIPPS AUTOS LIMITED (REGISTERED NUMBER: 00543906)

Balance Sheet
25 July 2023

25/7/23 25/7/22
Notes £    £   
FIXED ASSETS
Tangible assets 4 125,000 125,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,000

125,000

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Revaluation reserve 5 96,839 96,839
Capital redemption reserve 2,250 2,250
Retained earnings 23,911 23,911
SHAREHOLDERS' FUNDS 125,000 125,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by:





Mr C Roach - Director


PHIPPS AUTOS LIMITED (REGISTERED NUMBER: 00543906)

Notes to the Financial Statements
for the Year Ended 25 July 2023

1. STATUTORY INFORMATION

Phipps Autos Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 26 July 2022
and 25 July 2023 125,000
NET BOOK VALUE
At 25 July 2023 125,000
At 25 July 2022 125,000

5. RESERVES
Revaluation
reserve
£   
At 26 July 2022
and 25 July 2023 96,839