Registered Number NI068524

PHILLIPS FINANCIAL PLANNING LIMITED

Micro-entity Accounts

31 March 2024

PHILLIPS FINANCIAL PLANNING LIMITED Registered Number NI068524

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
2
2
Fixed Assets
4,112
2,945
Current Assets
98,905
71,214
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(30,668)
(18,484)
Net current assets (liabilities)
68,237
52,730
Total assets less current liabilities
72,351
55,677
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
72,351
55,677
Capital and reserves
72,351
55,677
  • For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 May 2024

And signed on their behalf by:
Gary Phillips, Director

PHILLIPS FINANCIAL PLANNING LIMITED Registered Number NI068524

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1