Registered number
06365079
Philip Whelton Limited
Filleted Accounts
5 April 2024
Philip Whelton Limited
Registered number: 06365079
Balance Sheet
as at 5 April 2024
2024 2023
£ £
Fixed assets 26,347 8,879
Current assets 54,635 27,245
Creditors: amounts falling due within one year (39,153) (35,934)
Net current assets/(liabilities) 15,482 (8,689)
Total assets less current liabilities 41,829 190
Creditors: amounts falling due after more than one year (2,527) -
Net assets 39,302 190
Capital and reserves 39,302 190
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Bank Chambers, 1-3 Woodford Avenue, Gants Hill, Ilford, Essex IG2 6UF.
The directors are 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 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 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.
Philip Whelton
Director
Approved by the board on 25 October 2024
Philip Whelton Limited 06365079 false 2023-04-06 2024-04-05 2024-04-05 VT Final Accounts April 2024 Philip Whelton No description of principal activity 06365079 2022-04-06 2023-04-05 06365079 core:WithinOneYear 2023-04-05 06365079 core:AfterOneYear 2023-04-05 06365079 2023-04-06 2024-04-05 06365079 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 06365079 bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 06365079 countries:England 2023-04-06 2024-04-05 06365079 bus:Director40 2023-04-06 2024-04-05 06365079 bus:Micro-entities 2023-04-06 2024-04-05 06365079 bus:FilletedAccounts 2023-04-06 2024-04-05 06365079 2024-04-05 06365079 core:WithinOneYear 2024-04-05 06365079 core:AfterOneYear 2024-04-05 06365079 2023-04-05 iso4217:GBP xbrli:pure