Phillips And Laken Limited 06847517 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Plumbing, heating and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 06847517 2023-04-01 2024-03-31 06847517 2024-03-31 06847517 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06847517 bus:Micro-entities 2023-04-01 2024-03-31 06847517 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06847517 bus:FilletedAccounts 2023-04-01 2024-03-31 06847517 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06847517 bus:RegisteredOffice 2023-04-01 2024-03-31 06847517 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 06847517 bus:Director2 2023-04-01 2024-03-31 06847517 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06847517 countries:EnglandWales 2023-04-01 2024-03-31 06847517 2022-04-01 2023-03-31 06847517 2023-03-31 06847517 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06847517

Phillips And Laken Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Phillips And Laken Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Phillips And Laken Limited

Company Information

Directors

Mr GR Phillips

Mr GW Laken

Company secretary

Mr GR Phillips

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Phillips And Laken Limited

(Registration number: 06847517)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

77,858

79,804

Current assets

21,684

21,363

Prepayments and accrued income

189

-

Creditors: Amounts falling due within one year

(7,572)

(7,628)

Net current assets

14,301

13,735

Total assets less current liabilities

92,159

93,539

Accruals and deferred income

(1,170)

(1,095)

 

90,989

92,444

Capital and reserves

90,989

92,444

 

Phillips And Laken Limited

(Registration number: 06847517)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these financial statements is pound sterling and rounded to the nearest whole number.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Phillips And Laken Limited

(Registration number: 06847517)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 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 year in question in accordance with section 476; and

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

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 November 2024 and signed on its behalf by:
 

.........................................
Mr GW Laken
Director