Registered number
04993246
D Phillips Limited
Micro-Entity Accounts
30 November 2023
D Phillips Limited
Registered number: 04993246
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 4,896 6,528
Current assets 22,178 31,156
Creditors: amounts falling due within one year (26,640) (23,841)
Net current (liabilities)/assets (4,462) 7,315
Total assets less current liabilities 434 13,843
Creditors: amounts falling due after more than one year (6,595) (10,524)
Net (liabilities)/assets (6,161) 3,319
Capital and reserves (6,161) 3,319
Number Number
Average number of employees 2 2
The directors loan account at 30 November 2023 has a credit balance of £19.477
The company has a Bounce Back loan, with a balance of £10,594, at the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Queensway, Grantham, NG31 9QB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Phillips
Director
Approved by the board on 30 April 2024
D Phillips Limited 04993246 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 David Phillips No description of principal activity 04993246 2021-12-01 2022-11-30 04993246 core:WithinOneYear 2022-11-30 04993246 core:AfterOneYear 2022-11-30 04993246 2022-12-01 2023-11-30 04993246 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04993246 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04993246 countries:England 2022-12-01 2023-11-30 04993246 bus:Director40 2022-12-01 2023-11-30 04993246 bus:Micro-entities 2022-12-01 2023-11-30 04993246 bus:FilletedAccounts 2022-12-01 2023-11-30 04993246 2023-11-30 04993246 core:WithinOneYear 2023-11-30 04993246 core:AfterOneYear 2023-11-30 04993246 2022-11-30 iso4217:GBP xbrli:pure