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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
Page
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Healy And Phillips Developers Ltd Company Information for the year ended 30 November 2023
Director
Daniel Phillips
Company Number
09892473 (England and Wales)
Registered Office
Cyncoed Farm Capel Bangor Aberystwyth Dyfed SY23 3NW Wales
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Healy And Phillips Developers Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
268,426 
268,426 
Current assets
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)
Net assets
14,301 
6,543 
Capital and reserves
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
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Healy And Phillips Developers Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
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 
93,241 
94,054 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
173,368 
173,368 
Accruals
400 
400 
173,768 
173,768 
7
Share capital
2023 
2022 
£ 
£ 
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).
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