Registered number
13497363
Phillips Property Finance Limited
Filleted Accounts
31 July 2024
Phillips Property Finance Limited
Registered number: 13497363
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 2,596 2,369
Current assets 25,899 16,307
Creditors: amounts falling due within one year (7,307) (6,669)
Net current assets 18,592 9,638
Total assets less current liabilities 21,188 12,007
Accruals and deferred income (570) (540)
Net assets 20,618 11,467
Capital and reserves 20,618 11,467
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is Ashgrove, High Street, Trelewis, Treharris. CF46 6AD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Gwyn Phillips
Director
Approved by the board on 1 November 2024
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