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COMPANY REGISTRATION NUMBER: 13725100
Phillips Buckell Limited
Filleted Unaudited Financial Statements
30 November 2023
Phillips Buckell Limited
Balance Sheet
30 November 2023
Period from
Year to
5 Nov 21 to
30 Nov 23
30 Nov 22
£
£
Fixed assets
3,087
2,575
-------
-------
Current assets
139,298
43,516
Creditors: amounts falling due within one year
44,458
16,083
---------
--------
Net current assets
94,840
27,433
--------
--------
Total assets less current liabilities
97,927
30,008
Accruals and deferred income
1,500
1,500
--------
--------
96,427
28,508
--------
--------
Capital and reserves
96,427
28,508
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr JR Phillips
330
194
524
Mr S Buckell
( 2,149)
( 810)
( 2,959)
-------
----
-------
( 1,819)
( 616)
( 2,435)
-------
----
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr JR Phillips
330
330
Mr S Buckell
( 2,149)
( 2,149)
----
-------
-------
( 1,819)
( 1,819)
----
-------
-------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .
These 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 28 August 2024 , and are signed on behalf of the board by:
Mr JR Phillips
Mr S Buckell
Director
Director
Company registration number: 13725100
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Spook Hill Cottage Spook Hill, North Holmwood, Dorking, RH5 4EG, England.