Registered number
11433872
Phillips Groundworks Ltd
Filleted Accounts
31 March 2024
Phillips Groundworks Ltd
Registered number: 11433872
Balance Sheet
as at 31 March 2024
2024
£
Fixed assets 5,124
Current assets 15,573
Creditors: amounts falling due within one year (13,454)
Net current assets 2,119
Total assets less current liabilities 7,243
Creditors: amounts falling due after more than one year (5,333)
Accruals and deferred income (1,000)
Net assets 910
Capital and reserves 910
Number
Average number of employees 0
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Quarry, Sandford, Wareham, BH20 7BH.
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 members have 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.
Mr C Phillips
Director
Approved by the board on 23 December 2024
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