Registered number
12694955
Philips Bellroy Limited
Filleted Accounts
28 February 2024
Philips Bellroy Limited
Registered number: 12694955
Balance Sheet
as at 28 February 2024
2024 2023
£ £
Fixed assets 15,479 30,305
Current assets 10,421 36,086
Creditors: amounts falling due within one year (25,522) (60,844)
Net current liabilities (15,101) (24,758)
Total assets less current liabilities 378 5,547
Net assets 378 5,547
Capital and reserves 378 5,547
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Edwards
Director
Approved by the board on 14 October 2024
Philips Bellroy Limited 12694955 false 2023-03-01 2024-02-28 2024-02-28 VT Final Accounts July 2024 J Edwards No description of principal activity 12694955 2022-06-01 2023-02-28 12694955 core:WithinOneYear 2023-02-28 12694955 2023-03-01 2024-02-28 12694955 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12694955 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12694955 countries:England 2023-03-01 2024-02-28 12694955 bus:Director40 2023-03-01 2024-02-28 12694955 bus:Micro-entities 2023-03-01 2024-02-28 12694955 bus:FilletedAccounts 2023-03-01 2024-02-28 12694955 2024-02-28 12694955 core:WithinOneYear 2024-02-28 12694955 2023-02-28 iso4217:GBP xbrli:pure