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Company No: 08668626 (England and Wales)

PHIL ASH DECORATORS LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2023
Pages for filing with the registrar

PHIL ASH DECORATORS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2023

Contents

PHIL ASH DECORATORS LIMITED

BALANCE SHEET

As at 31 August 2023
PHIL ASH DECORATORS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2023
2023 2022
£ £
Fixed assets 5,001 6,266
Current assets ( 16,516) 53,722
Creditors: amounts falling due within one year ( 94,217) ( 25,278)
Net current (liabilities)/assets ( 110,733) 28,444
Total assets less current liabilities ( 105,732) 34,710
Creditors: amounts falling due after more than one year ( 18,292) ( 27,500)
Accruals and deferred income ( 14,079) ( 5,002)
Net (liabilities)/assets ( 138,103) 2,208
Capital and reserves ( 138,103) 2,208

For the financial year ending 31 August 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Phil Ash Decorators Limited (registered number: 08668626) were approved and authorised for issue by the director on 20 August 2024 and were signed on its behalf by:

S M Ash
Director
PHIL ASH DECORATORS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2023
PHIL ASH DECORATORS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08668626). The address of its registered office is Deer's Leap Combe Close, Bicknoller, Taunton, TA4 4EP, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 4 4