Phay MacDowel Limited 04997809 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Holiday Letting Management Digita Accounts Production Advanced 6.30.9574.0 true 04997809 2023-01-01 2023-12-31 04997809 2023-12-31 04997809 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04997809 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 04997809 bus:Micro-entities 2023-01-01 2023-12-31 04997809 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04997809 bus:FilletedAccounts 2023-01-01 2023-12-31 04997809 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04997809 bus:RegisteredOffice 2023-01-01 2023-12-31 04997809 bus:Director1 2023-01-01 2023-12-31 04997809 bus:Director2 2023-01-01 2023-12-31 04997809 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04997809 countries:UnitedKingdom 2023-01-01 2023-12-31 04997809 2022-01-01 2022-12-31 04997809 2022-12-31 04997809 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04997809 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04997809

Phay MacDowel Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Phay MacDowel Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Phay MacDowel Limited

Company Information

Directors

Mrs Phaedra Clare Janet MacDowel

Mr Jonathan Melville Dougall

Registered office

The Old Farmhouse
Trevuras
Ashton
Helston
Cornwall
TR13 9TY

 

Phay MacDowel Limited

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Phaedra Clare Janet MacDowel

Mr Jonathan Melville Dougall

Small companies provision statement

This report has 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 by the Board on 22 August 2024 and signed on its behalf by:


Mrs Phaedra Clare Janet MacDowel
Director


Mr Jonathan Melville Dougall
Director

 

Phay MacDowel Limited

(Registration number: 04997809)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

-

113

Current assets

51,938

91,669

Creditors: Amounts falling due within one year

(23,557)

(41,979)

Net current assets

28,381

49,690

Total assets less current liabilities

28,381

49,803

Creditors: Amounts falling due after more than one year

(14,167)

(24,167)

Accruals and deferred income

(3,036)

(3,000)

 

11,178

22,636

Capital and reserves

11,178

22,636

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Old Farmhouse
Trevuras
Ashton
Helston
Cornwall
TR13 9TY
United Kingdom

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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

Directors' responsibilities:

 

Phay MacDowel Limited

(Registration number: 04997809)
Balance Sheet as at 31 December 2023

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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 August 2024 and signed on its behalf by:
 

Mrs Phaedra Clare Janet MacDowel
Director

Mr Jonathan Melville Dougall
Director