1 December 2022 false No description of principal activity Taxfiler 2024.4 09853535business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098535352022-11-30 098535352022-12-012023-11-30 09853535business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09853535business:FilletedAccounts2022-12-012023-11-30 098535352023-11-30 098535352022-11-30 09853535core:WithinOneYear2023-11-30 09853535core:WithinOneYear2022-11-30 09853535core:AfterOneYear2023-11-30 09853535core:AfterOneYear2022-11-30 09853535core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09853535core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09853535core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09853535core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09853535core:PreviouslyStatedAmount2023-11-30 09853535core:PreviouslyStatedAmount2022-11-30 09853535business:SmallEntities2022-12-012023-11-30 09853535business:Director12022-12-012023-11-30 09853535countries:EnglandWales2022-12-012023-11-30 09853535business:RegisteredOffice2022-12-012023-11-30 09853535core:ComputerEquipment2022-12-012023-11-30 09853535core:ComputerEquipment2022-11-30 09853535core:ComputerEquipment2023-11-30 098535352021-12-012022-11-30 iso4217:GBP xbrli:pure
Phil King (uk) Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
899 
- 
Current assets
Debtors
5,178 
7,058 
Cash at bank and in hand
17,882 
25,077 
23,060 
32,135 
Creditors: amounts falling due within one year
(19,892)
(19,654)
Net current assets
3,168 
12,481 
Total assets less current liabilities
4,067 
12,481 
Creditors: amounts falling due after more than one year
(798)
- 
Net assets
3,269 
12,481 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,268 
12,480 
Shareholders' funds
3,269 
12,481 
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
PHIL KING Director Company Registration No. 09853535
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Phil King (uk) Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Phil King (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 09853535. The registered office is 65 Scrapsgate road, Minster on sea, Sheerness, kent, ME12 2DJ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
899
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
530 
Additions
899 
At 30 November 2023
1,429 
Depreciation
At 1 December 2022
530 
At 30 November 2023
530 
Net book value
At 30 November 2023
899 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,178 
7,058 
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Phil King (uk) Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
7,597 
6,790 
Taxes and social security
4,875 
11,727 
Other creditors
- 
312 
Loans from directors
6,560 
165 
Accruals
860 
660 
19,892 
19,654 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
798 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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