Company registration number 13110526 (England and Wales)
PHILIP MICHAEL GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
PHILIP MICHAEL GROUP LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
31 July 2024
31 January 2023
£
£
£
£
Fixed assets
-
0
1,062
Current assets
3,281
62,796
Creditors: amounts falling due within one year
(1,199)
(49,084)
Net current assets
2,082
13,712
Total assets less current liabilities
2,082
14,774
Net assets
2,082
14,774
Capital and reserves
2,082
14,774
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
2023
Number
Number
Employees
1
1
PHILIP MICHAEL GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -

Philip Michael Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 327 Unit 3a, 34 - 35 Hatton Garden, Holborn, LONDON, EC1N 8DX.

For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 21 August 2024
Mr R J Jayawardena
Director
Company registration number 13110526 (England and Wales)
2024-07-312023-02-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr R J Jayawardenafalsefalse131105262023-02-012024-07-31131105262024-07-31131105262023-01-3113110526core:CurrentFinancialInstrumentscore:WithinOneYear2024-07-3113110526core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-31131105262022-02-012023-01-3113110526bus:Director12023-02-012024-07-3113110526bus:PrivateLimitedCompanyLtd2023-02-012024-07-3113110526bus:SmallCompaniesRegimeForAccounts2023-02-012024-07-3113110526bus:Micro-entities2023-02-012024-07-3113110526bus:AuditExemptWithAccountantsReport2023-02-012024-07-3113110526bus:FullAccounts2023-02-012024-07-31xbrli:purexbrli:sharesiso4217:GBP