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COMPANY REGISTRATION NUMBER: 11939933
Phil White Consultancy Ltd
Filleted Unaudited Financial Statements
30 April 2024
Phil White Consultancy Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Current assets
318,076
119,380
Creditors: amounts falling due within one year
84,987
1,171
---------
---------
Net current assets
233,089
118,209
---------
---------
Total assets less current liabilities
233,089
118,209
Creditors: amounts falling due after more than one year
1,477
Accruals and deferred income
2,002
1,063
---------
---------
231,087
115,669
---------
---------
Capital and reserves
231,087
115,669
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Directors' advances, credits and guarantees
During the period company made a short term loan to a director amounting to £271,406 (2022: £Nil). There are no fixed payment terms, and no interest is chargeable by the Company in respect of this balance.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 August 2024 , and are signed on behalf of the board by:
Mrs. M E White
Mr. P C White
Director
Director
Company registration number: 11939933
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Cloughside, Foxen Lane, Mill Bank, Sowerby Bridge, HX6 3JN.