PHILLIPS STEEL CONSULTANCY LIMITED

Company Registration Number:
10452178 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

PHILLIPS STEEL CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PHILLIPS STEEL CONSULTANCY LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 30
Randle Way
Bapchild
Sittingbourne
Kent
GBR
ME9 9JF
Company Registration Number: 10452178 (England and Wales)

PHILLIPS STEEL CONSULTANCY LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 20,000 20,000
Current assets: 10,000 10,000
Net current assets (liabilities): 10,000 10,000
Total assets less current liabilities: 30,000 30,000
Provision for liabilities: ( 9,793 ) ( 9,793 )
Total net assets (liabilities): 20,207 20,207
Capital and reserves: 20,207 20,207

PHILLIPS STEEL CONSULTANCY LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Anthony Bernard Phillips
Status: Director

The notes form part of these financial statements

PHILLIPS STEEL CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

PHILLIPS STEEL CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No