Registered number
08779898
Phil Kirkland Limited
Filleted Accounts
30 November 2023
Phil Kirkland Limited
Registered number: 08779898
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets - 2,739
Current assets 252,608 228,361
Creditors: amounts falling due within one year (192,715) (190,061)
Net current assets 59,893 38,300
Total assets less current liabilities 59,893 41,039
Accruals and deferred income (13) (13)
Net assets 59,880 41,026
Capital and reserves 59,880 41,026
Number Number
Average number of employees 1 1
At the balance sheet date, the director, Mr Phil Kirkland, was owed £178,490 (2022 £174,142) resulting from loans made to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is Outwoods Chapel, Outwoods, Newport, TF10 9EA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr P Kirkland
Director
Approved by the board on 23 August 2024
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