Silverfin false false 31/03/2024 31/03/2024 01/04/2023 no description of principal activity Phillip Edward Woodhouse 29/03/2001 04190302 2024-03-31 04190302 bus:Director1 2024-03-31 04190302 2023-03-31 04190302 core:CurrentFinancialInstruments 2024-03-31 04190302 core:CurrentFinancialInstruments 2023-03-31 04190302 2023-04-01 2024-03-31 04190302 bus:Micro-entities 2023-04-01 2024-03-31 04190302 bus:FilletedAccounts 2023-04-01 2024-03-31 04190302 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04190302 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04190302 bus:Director1 2023-04-01 2024-03-31 04190302 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 04190302 (England and Wales)

PHILLIP WOODHOUSE LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

PHILLIP WOODHOUSE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

PHILLIP WOODHOUSE LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
PHILLIP WOODHOUSE LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 4,655 6,206
Current assets 67,142 60,059
Creditors: amounts falling due within one year ( 67,219) ( 63,576)
Net current liabilities ( 77) ( 3,517)
Total assets less current liabilities 4,578 2,689
Accruals and deferred income ( 2,330) ( 2,228)
Net assets 2,248 461
Capital and reserves 2,248 461

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.

Director's responsibilities:

The financial statements of PHILLIP WOODHOUSE LIMITED (registered number: 04190302) were approved and authorised for issue by the director and were signed on its behalf by:

Phillip Edward Woodhouse
Director

01 November 2024

PHILLIP WOODHOUSE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
PHILLIP WOODHOUSE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04190302). The address of its registered office is Tadorna Raynham Road, Helhoughton, Fakenham, NR21 7BH, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2