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COMPANY REGISTRATION NUMBER: 11996428
Phil Quinn Installation Limited
Filleted Unaudited Financial Statements
31 October 2023
Phil Quinn Installation Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
310
679
----
----
Current assets
9,679
9,981
Prepayments and accrued income
4
-------
-------
9,679
9,985
Creditors: amounts falling due within one year
2,101
2,436
-------
-------
Net current assets
7,578
7,549
-------
-------
Total assets less current liabilities
7,888
8,228
Creditors: amounts falling due after more than one year
3,471
5,323
Accruals and deferred income
6,000
4,500
-------
-------
(1,583)
(1,595)
-------
-------
Capital and reserves
( 1,583)
( 1,595)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Deansfield House, 98 Lancaster Road, Newcastle under Lyme, United Kingdom, ST5 1DS.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: - The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; - The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
P Quinn
Director
Company registration number: 11996428