Registered Number 05595333

PHILPOTT DESIGN LIMITED

Micro-entity Accounts

31 December 2023

PHILPOTT DESIGN LIMITED Registered Number 05595333

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
2,762
3,683
Current Assets
131,836
82,614
Prepayments and accrued income
839
2,537
Creditors: amounts falling due within one year
(78,451)
(61,661)
Net current assets (liabilities)
54,224
23,490
Total assets less current liabilities
56,986
27,173
Creditors: amounts falling due after more than one year
(13,200)
(20,400)
Total net assets (liabilities)
43,786
6,773
Capital and reserves
43,786
6,773
  • 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 1 October 2024

And signed on their behalf by:
Mr Adrian Philpott, Director

PHILPOTT DESIGN LIMITED Registered Number 05595333

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