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Registered Number: 13154956
England and Wales

 

 

 

PHILSOWNA LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 30 June 2024
Directors Philip Robinson
Fiona Craig
Registered Number 13154956
Registered Office 52 Montgomery Court
St Thomas Road
London
Chiswick
W4 3LS
1
Director's report and financial statements
The directors present his/her/their report and accounts for the period ended 30 June 2024.
Principal activities
Principal activity of the company during the financial period was that of property investment.
Directors
The directors who served the company throughout the period were as follows:
Philip Robinson
Fiona Craig
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 105 and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to:
-select suitable accounting policies and then apply them consistently
-make judgements and estimates that are reasonable and prudent
-state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006.

The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report was approved by the board and signed on its behalf by:


----------------------------------
Philip Robinson
Director

Date approved: 29 October 2024
2
  2024   2023
    £ £   £ £
Fixed assets   190,861      191,173 
Current assets 9,279      9,636   
Creditors: amount falling due within one year (60,406)     (64,571)  
Net current assets   (51,127)     (54,935)
Total assets less current liabilities   139,734      136,238 
Creditors: amount falling due after more than one year   (135,480)     (135,480)
Net assets   4,254      758 
 

         
Capital and reserves   4,254      758 
 
NOTES TO THE ACCOUNTS

General Information
Philsowna Ltd is a private company, limited by shares, registered in England and Wales, registration number 13154956, registration address 52 Montgomery Court, St Thomas Road, London, Chiswick, W4 3LS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0 (2023 : 0).

3.

Advances and Credits



P Robinson
The following advances and credits subsited with the Director:

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
P Robinson(64,330)6,000 415 (58,745)
-643306000041500-58745
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
P Robinson5,001 69,331 (64,330)
0500106933100-64330

For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 October 2024 and were signed on its behalf by:


--------------------------------
Philip Robinson
Director
3