Phillips Fishcare Limited 05151732 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true J H Finbow 05151732 2023-07-01 2024-06-30 05151732 2024-06-30 05151732 core:ShareCapital 2024-06-30 05151732 bus:FRS102 2023-07-01 2024-06-30 05151732 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05151732 bus:FullAccounts 2023-07-01 2024-06-30 05151732 bus:RegisteredOffice 2023-07-01 2024-06-30 05151732 bus:Director2 2023-07-01 2024-06-30 05151732 bus:EntityHasNeverTraded 2023-07-01 2024-06-30 05151732 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05151732 countries:AllCountries 2023-07-01 2024-06-30 05151732 2023-06-30 05151732 core:ShareCapital 2023-06-30 iso4217:GBP

Registration number: 05151732

Phillips Fishcare Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Phillips Fishcare Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Phillips Fishcare Limited

Company Information

Directors

J H Finbow

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Phillips Fishcare Limited

(Registration number: 05151732)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

Cash at bank and in hand

100

100

Capital and reserves

Called up share capital

100

100

Shareholders' funds

100

100

For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 August 2024
 

J H Finbow

Director

 

Phillips Fishcare Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

These financial statements are presented in Sterling (£), which is the company's functional currency.

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.