Company Registration No. 09892473 (England and Wales)
Healy And Phillips Developers Ltd
Unaudited accounts
for the year ended 30 November 2023
Healy And Phillips Developers Ltd
Unaudited accounts
Contents
Healy And Phillips Developers Ltd
Company Information
for the year ended 30 November 2023
Company Number
09892473 (England and Wales)
Registered Office
Cyncoed Farm
Capel Bangor
Aberystwyth
Dyfed
SY23 3NW
Wales
Healy And Phillips Developers Ltd
Statement of financial position
as at 30 November 2023
Investment property
268,426
268,426
Cash at bank and in hand
12,884
5,939
Creditors: amounts falling due within one year
(93,241)
(94,054)
Net current liabilities
(80,357)
(88,115)
Total assets less current liabilities
188,069
180,311
Creditors: amounts falling due after more than one year
(173,768)
(173,768)
Called up share capital
2
2
Profit and loss account
14,299
6,541
Shareholders' funds
14,301
6,543
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2024 and were signed on its behalf by
Daniel Phillips
Director
Company Registration No. 09892473
Healy And Phillips Developers Ltd
Notes to the Accounts
for the year ended 30 November 2023
Healy And Phillips Developers Ltd is a private company, limited by shares, registered in England and Wales, registration number 09892473. The registered office is Cyncoed Farm, Capel Bangor , Aberystwyth, Dyfed, SY23 3NW, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2022
268,426
At 30 November 2023
268,426
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,054
1,454
Other creditors
11,982
14,982
Loans from directors
79,205
77,618
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
173,368
173,368
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).