Registered Number 12349613

PHILLIPS RENTAL PROPERTIES LTD

Micro-entity Accounts

31 December 2023

PHILLIPS RENTAL PROPERTIES LTD Registered Number 12349613

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
209,011
110,826
Current Assets
38,212
85,279
Creditors: amounts falling due within one year
(692)
(630)
Net current assets (liabilities)
37,520
84,649
Total assets less current liabilities
246,531
195,475
Creditors: amounts falling due after more than one year
(219,613)
(167,376)
Provisions for liabilities
(5,088)
(5,088)
Total net assets (liabilities)
21,830
23,011
Capital and reserves
21,830
23,011
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 16 August 2024

And signed on their behalf by:
C. Phillips, Director
R. Phillips, Director

PHILLIPS RENTAL PROPERTIES LTD Registered Number 12349613

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2