EMMA PHILLIPS CONSULTANCY LTD

Company Registration Number:
11197541 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

EMMA PHILLIPS CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

EMMA PHILLIPS CONSULTANCY LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 753 332
Total fixed assets: 753 332
Current assets
Debtors:   1,515 1,516
Cash at bank and in hand: 532 7,248
Total current assets: 2,047 8,764
Creditors: amounts falling due within one year: 4 (1,213) (2,255)
Net current assets (liabilities): 834 6,509
Total assets less current liabilities: 1,587 6,841
Total net assets (liabilities): 1,587 6,841
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,487 6,741
Shareholders funds: 1,587 6,841

The notes form part of these financial statements

EMMA PHILLIPS CONSULTANCY LTD

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: Emma Rodgers
Status: Director

The notes form part of these financial statements

EMMA PHILLIPS CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover for the period has been derived wholly from the principal activity.

Tangible fixed assets and depreciation policy

Tangible fixed assets are depreciated so as to write off their value over their estimated useful economic lives at the following rates: Office equipment 33.33% on purchase price.

Other accounting policies

The accounts have been prepared under the historical cost convention.

EMMA PHILLIPS CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

EMMA PHILLIPS CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 498
Additions 880
At 29 February 2024 1,378
Depreciation
At 01 March 2023 166
Charge for year 459
At 29 February 2024 625
Net book value
At 29 February 2024 753
At 28 February 2023 332

EMMA PHILLIPS CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Creditors: amounts falling due within one year note

Taxation and social security £612, Accrued expenses £600, Other creditors £1.