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S. PHILLIPS LIMITED

Unaudited financial statements for the year ended 30 June 2024


Company information

S. PHILLIPS LIMITED is a private company limited by shares, registered in England and Wales, registered number 07663952.

The company's registered office is: Lane Head, Stowe-By-Chartley, Stafford, ST18 0LD, United Kingdom.

Balance Sheet

as at 30 June 2024

2024 2023
£ £
Current assets 297.57 2,266.49
Creditors: amounts falling due within one year (1,579.00) (666.00)
Net current assets / (liabilities) (1,281.43) 1,600.49
Total assets less current liabilities (1,281.43) 1,600.49
Accruals and deferred income 0.00 (13.00)
Net assets (1,281.43) 1,587.49
Capital and reserves (1,281.43) 1,587.49

For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Shane Phillips
02 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    As at the year end of 30/06/2024, the company owes the director £1,579.00. This loan is interest free, unsecured and has no set repayment terms