McCreery-Phillips Ltd Filleted Accounts Cover
McCreery-Phillips Ltd
Company No. 09980983
Unaudited Accounts
29 February 2024
McCreery-Phillips Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
09980983
2024
2023
£
£
Fixed assets
267,962266,753
Current assets
15,71319,499
Creditors: Amounts falling due within one year
(284,560)
(284,560)
Net current liabilities
(268,847)
(265,061)
Total assets less current liabilities
(885)
1,692
Creditors: Amounts falling due after more than one year
-
(3,000)
Accruals and deferred income
(911)
(700)
(1,796)
(2,008)
Capital and reserves
(1,796)
(2,008)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
McCreery-Phillips Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09980983
Its registered office is:
The Old Malt Kiln
Bolton Road
Ilkley
LS29 0NQ
For the year ended 29 February 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 April 2024 and signed on its behalf by:
J.G. Phillips - Director
McCreery-Phillips Ltd0998098329 February 202401 March 2023false10 April 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was Property management. 099809832023-03-012024-02-29099809832024-02-29099809832023-02-2809980983core:WithinOneYear2024-02-2909980983core:WithinOneYear2023-02-2809980983core:AfterOneYear2024-02-2909980983core:AfterOneYear2023-02-28099809832022-03-012023-02-2809980983countries:UnitedKingdom2023-03-012024-02-2909980983bus:RegisteredOffice2023-03-012024-02-29099809832023-03-0109980983bus:Micro-entities2023-03-012024-02-2909980983bus:FullAccounts2023-03-012024-02-2909980983bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2909980983bus:Director22023-03-012024-02-2909980983bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure