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REGISTERED NUMBER: 08397703















Financial Statements for the Year Ended 31 March 2024

for

Philippa Scoones Ltd

Philippa Scoones Ltd (Registered number: 08397703)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Philippa Scoones Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Ms P A Scoones
Ms G C Mason
F T Y Mason





REGISTERED OFFICE: 50 Plantation Road
Oxford
Oxfordshire
OX2 6JE





REGISTERED NUMBER: 08397703





ACCOUNTANTS: Kilda Ltd
80 Warwick St
Oxford
Oxfordshire
OX4 1SY

Philippa Scoones Ltd (Registered number: 08397703)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 5 1,700 2,371
Cash at bank 50,155 81,229
51,855 83,600
CREDITORS
Amounts falling due within one year 6 90,076 88,278
NET CURRENT LIABILITIES (38,221 ) (4,678 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(38,221

)

(4,678

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (38,321 ) (4,778 )
SHAREHOLDERS' FUNDS (38,221 ) (4,678 )

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

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

The directors acknowledge their 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.

Philippa Scoones Ltd (Registered number: 08397703)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by:





Ms P A Scoones - Director


Philippa Scoones Ltd (Registered number: 08397703)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Philippa Scoones Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2023
and 31 March 2024 107,451
DEPRECIATION
At 1 April 2023
and 31 March 2024 107,451
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

Philippa Scoones Ltd (Registered number: 08397703)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 300 2,371
Tax 1,075 -
VAT 325 -
1,700 2,371

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax - 1,075
VAT - 108
Directors' current accounts 89,077 86,095
Accrued expenses 999 1,000
90,076 88,278

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 April 2023 (4,778 )
Deficit for the year (33,543 )
At 31 March 2024 (38,321 )