Company Registration No. 12162805 (England and Wales)
PHILIP NOLAN LTD
Unaudited accounts
for the year ended 31 August 2024
PHILIP NOLAN LTD
Annual report and unaudited accounts
for the year ended 31 August 2024
PHILIP NOLAN LTD
Company Information
for the year ended 31 August 2024
Director
DAHANAYAKE, Gayan Duminda
Company Number
12162805 (England and Wales)
Registered Office
Unit 16 International House Cray Avenue
Orpington
Kent
BR5 3RS
United Kingdom
Accountants
Philip Nolan Accountants
Unit 16, International House
Cray Avenue
Orpington
BR5 3RS
PHILIP NOLAN LTD
Statement of Financial Position
as at 31 August 2024
Fixed assets
18,050
17,500
Current assets
131,445
20,171
Creditors: amounts falling due within one year
(69,985)
(17,830)
Net current assets
61,460
2,341
Total assets less current liabilities
79,510
19,841
Creditors: amounts falling due after more than one year
(57,108)
(4,157)
Capital and reserves
22,402
15,684
PHILIP NOLAN LTD is a private company, limited by shares, registered in England and Wales, registration number 12162805. The registered office is Unit 16 International House Cray Avenue, Orpington, Kent, BR5 3RS, United Kingdom.
2 Guarantees and other financial commitments
The £ 23,423 amount in the creditors: amounts falling due after more than one year represents the bounce back loan.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 October 2024
DAHANAYAKE, Gayan Duminda
Director
Company Registration No. 12162805