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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
CONTENTS
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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
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PHILIP NOLAN LTD Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
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)
Net assets
22,402 
15,684 
Capital and reserves
22,402 
15,684 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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