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Company Registration No. 13725277 (England and Wales)
PHIL DANIEL MAINTENANCE LTD Unaudited accounts for the year ended 30 November 2023
PHIL DANIEL MAINTENANCE LTD Unaudited accounts Contents
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PHIL DANIEL MAINTENANCE LTD Company Information for the year ended 30 November 2023
Director
Phil Daniel
Company Number
13725277 (England and Wales)
Registered Office
8 CONISTON ROAD HARROGATE HG1 4SL UNITED KINGDOM
Accountants
MGW Tax Services Ltd 124 City Road London EC1V 2NX
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PHIL DANIEL MAINTENANCE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
270 
360 
Current assets
Debtors
4,000 
- 
Cash at bank and in hand
22,941 
18,237 
26,941 
18,237 
Creditors: amounts falling due within one year
(5,350)
(4,158)
Net current assets
21,591 
14,079 
Net assets
21,861 
14,439 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,860 
14,438 
Shareholders' funds
21,861 
14,439 
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 30 August 2024 and were signed on its behalf by
Phil Daniel Director Company Registration No. 13725277
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PHIL DANIEL MAINTENANCE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
PHIL DANIEL MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 13725277. The registered office is 8 CONISTON ROAD, HARROGATE, HG1 4SL, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
480 
At 30 November 2023
480 
Depreciation
At 1 December 2022
120 
Charge for the year
90 
At 30 November 2023
210 
Net book value
At 30 November 2023
270 
At 30 November 2022
360 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
4,000 
- 
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PHIL DANIEL MAINTENANCE LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,811 
3,301 
Loans from directors
39 
137 
Accruals
500 
720 
5,350 
4,158 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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