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REGISTERED NUMBER: SC587263 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Philstorrson Ltd

Philstorrson Ltd (Registered number: SC587263)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Philstorrson Ltd (Registered number: SC587263)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 377 444

CURRENT ASSETS 42,703 48,469

CREDITORS
Amounts falling due within one year (29,021 ) (38,721 )
NET CURRENT ASSETS 13,682 9,748
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,059

10,192

CREDITORS
Amounts falling due after more than one
year

7,881

12,620
NET ASSETS/(LIABILITIES) 6,178 (2,428 )

CAPITAL AND RESERVES 6,178 (2,428 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Philstorrson Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC587263

Registered office: 505 Great Western Road
GLASGOW
G12 8HN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



Philstorrson Ltd (Registered number: SC587263)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 18 October 2024 and were signed by:





P Storrie - Director