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REGISTERED NUMBER: 08764114 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Emma Phillips Limited

Emma Phillips Limited (Registered number: 08764114)






Contents of the Financial Statements
for the year ended 30 November 2023




Page

Balance Sheet 1


Emma Phillips Limited (Registered number: 08764114)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 7,013 12,907

CURRENT ASSETS 44,878 52,315

CREDITORS
Amounts falling due within one year (14,771 ) (14,432 )
NET CURRENT ASSETS 30,107 37,883
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,120

50,790

CREDITORS
Amounts falling due after more than one
year

6,667

10,667
NET ASSETS 30,453 40,123

CAPITAL AND RESERVES 30,453 40,123

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Emma Phillips Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08764114

Registered office: Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

Emma Phillips Limited (Registered number: 08764114)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
Miss K E Phillips
Balance outstanding at start of year - -
Amounts advanced 80,436 35,874
Amounts repaid (58,274 ) (35,874 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,162 -

The overdrawn directors loan account will be repaid within 9 months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 June 2024 and were signed by:





Miss K E Phillips - Director