M G PHILLIPS LIMITED

Company Registration Number:
SC243787 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

M G PHILLIPS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

M G PHILLIPS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: M G Phillips
Secretary: A Phillips
Registered office: Greenside Farm
Courthill Road
Rosemarkie
Fortrose
GB-SCT
IV10 8UE
Company Registration Number: SC243787 (Scotland)

M G PHILLIPS LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the company during the year was that of accountancy and property ownership.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
M G Phillips

Secretary
A Phillips

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: M G Phillips
Status: Director

M G PHILLIPS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 44,021 44,021
Current assets: 18,341 19,763
Creditors: amounts falling due within one year: ( 16,204 ) ( 15,715 )
Net current assets (liabilities): 2,137 4,048
Total assets less current liabilities: 46,158 48,069
Total net assets (liabilities): 46,158 48,069
Capital and reserves: 46,158 48,069

M G PHILLIPS LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: M G Phillips
Status: Director

The notes form part of these financial statements

M G PHILLIPS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

M G PHILLIPS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No