1 30/11/2023 2023-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-09 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC761676 2023-03-09 2023-11-30 SC761676 2023-11-30 SC761676 bus:Director1 2023-03-09 2023-11-30 SC761676 core:WithinOneYear 2023-11-30 SC761676 bus:Micro-entities 2023-03-09 2023-11-30 SC761676 bus:AuditExemptWithAccountantsReport 2023-03-09 2023-11-30 SC761676 bus:FullAccounts 2023-03-09 2023-11-30 SC761676 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-03-09 2023-11-30 SC761676 bus:PrivateLimitedCompanyLtd 2023-03-09 2023-11-30
Company registration number: SC761676
Phylreeva Ltd
Unaudited filleted financial statements
30 November 2023
Phylreeva Ltd
Statement of financial position
30 November 2023
30/11/23
£
Current assets 52,014
Creditors: amounts falling due within one year ( 13,031)
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Net current assets 38,983
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Total assets less current liabilities 38,983
Accruals and deferred income ( 1,290)
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Net assets 37,693
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Capital and reserves 37,693
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Notes to the financial statements
Phylreeva Ltd
Period ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
Malcolm Robertson
Director
Company registration number: SC761676
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 29 York Place, Edinburgh, EH1 3HP.