JM PHILLIPS LIMITED

Company Registration Number:
11656084 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

JM PHILLIPS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JM PHILLIPS LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: Blaby Hall
Church Street
Blaby
Leicester
England
LE8 4FA
Company Registration Number: 11656084 (England and Wales)

JM PHILLIPS LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 1 1
Current assets: 105,098 138,301
Creditors: amounts falling due within one year: ( 797 ) ( 12,000 )
Net current assets (liabilities): 104,301 126,301
Total assets less current liabilities: 104,302 126,302
Total net assets (liabilities): 104,302 126,302
Capital and reserves: 104,302 126,302

JM PHILLIPS LIMITED

Balance sheet continued

For the year ending 30 November 2023 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: J.M. PHILLIPS
Status: Director

The notes form part of these financial statements

JM PHILLIPS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

JM PHILLIPS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No