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Company registration number:
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SC563015
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James Philp Limited
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Balance sheet
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as at 30 June 2023
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30 Jun 23
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30 Jun 22
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£
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£
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£
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£
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Fixed assets
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18,947
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23,744
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Current assets
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1,437
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1,742
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Creditors: amounts falling due within one year
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(132,020)
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(89,615)
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Net current liabilities
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(130,583)
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(87,873)
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Total assets less current liabilities
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(111,636)
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(64,129)
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Creditors: amounts falling due after more than
one year
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(45,302)
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(39,518)
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NET LIABILITIES
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(156,938)
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(103,647)
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CAPITAL AND RESERVES
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(156,938)
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(103,647)
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Notes
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1
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Company information
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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.
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2
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Average number of employees
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During the year the average number of employees was 2 (2022 - 5).
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3
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Advances, credit and guarantees granted to the director
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None
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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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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1
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