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REGISTERED NUMBER: 08445919 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Phillip Marriott Limited

Phillip Marriott Limited (Registered number: 08445919)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Phillip Marriott Limited (Registered number: 08445919)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 2,080 1,702

Current assets
Cash at bank 31,813 30,041

Creditors
Amounts falling due within one year 5 16,252 16,582
Net current assets 15,561 13,459
Total assets less current liabilities 17,641 15,161

Capital and reserves
Called up share capital 6 20 20
Retained earnings 17,621 15,141
Shareholders' funds 17,641 15,161

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Phillip Marriott Limited (Registered number: 08445919)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2024 and were signed by:





P J Marriott - Director


Phillip Marriott Limited (Registered number: 08445919)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

Phillip Marriott Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08445919

Registered office: Pound House
62a Highgate High Street
London
N6 5HX

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Phillip Marriott Limited (Registered number: 08445919)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Tangible fixed assets
Plant and
machinery
£   
Cost
At 1 April 2023 8,434
Additions 1,190
At 31 March 2024 9,624
Depreciation
At 1 April 2023 6,732
Charge for year 812
At 31 March 2024 7,544
Net book value
At 31 March 2024 2,080
At 31 March 2023 1,702

Phillip Marriott Limited (Registered number: 08445919)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. Creditors: amounts falling due within one year
2024 2023
£    £   
Corporation tax 10,088 10,063
Social security and other taxes 145 406
VAT 5,083 3,955
Directors' current accounts 586 1,833
Accrued expenses 350 325
16,252 16,582

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
19 A Ordinary £1 19 19
1 B Ordinary £1 1 1
20 20

7. Ultimate controlling party

The controlling party is P J Marriott.