Company registration number: SC563015
Unaudited financial statements
for the year ended 30 June 2023
for
James Philp Limited
Pages for filing with the Registrar
Company registration number: SC563015
James Philp Limited
Balance sheet
as at 30 June 2023
30 Jun 23 30 Jun 22
£ £ £ £
Fixed assets 18,947 23,744
Current assets 1,437 1,742
Creditors: amounts falling due within one year (132,020) (89,615)
Net current liabilities (130,583) (87,873)
Total assets less current liabilities (111,636) (64,129)
Creditors: amounts falling due after more than
one year
(45,302) (39,518)
NET LIABILITIES (156,938) (103,647)
CAPITAL AND RESERVES (156,938) (103,647)
Notes
1 Company information
The company is registered in Scotland. Its registered number is SC563015. The company is limited by shares. Its registered office is 1 Queich Court, Milnathort, Kinross, Kinross-shire, KY13 9ZA.
2 Average number of employees
During the year the average number of employees was 2 (2022 - 5).
3 Advances, credit and guarantees granted to the director
None
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: SC563015
James Philp Limited
Balance sheet - continued
as at 30 June 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr R Philp, Director
3 September 2024
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