Phil Edwards Painting & Decorating Ltd Filleted Accounts Cover
Phil Edwards Painting & Decorating Ltd
Company No. 07868549
Unaudited Accounts
30 November 2024
Phil Edwards Painting & Decorating Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
07868549
2024
2023
£
£
Fixed assets
822208
Current assets
3,9294,639
Creditors: Amounts falling due within one year
(4,501)
(4,597)
Net current assets
(572)
42
Total assets less current liabilities
250250
Accruals and deferred income
(240)
(240)
1010
Capital and reserves
10
10
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 December 2023
4,506
Advanced in the period
1,861
Amounts repaid in the period
(4,506)
At 30 November 2024
1,861
4
General information
Phil Edwards Painting & Decorating Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07868549
Its registered office is:
Its trading address is:
82 Edinburgh Avenue
82 Edinburgh Avenue
Sawston
Sawston
Cambridge
Cambridge
CB22 3DP
CB22 3DP
For the year ended 30 November 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 January 2025 and signed on its behalf by:
P. Edwards - Director
Phil Edwards Painting & Decorating Ltd0786854930 November 202401 December 2023false14 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was painting and decorating. 078685492023-12-012024-11-30078685492024-11-30078685492023-11-3007868549core:WithinOneYear2024-11-3007868549core:WithinOneYear2023-11-30078685492022-12-012023-11-30078685492023-12-0107868549countries:UnitedKingdom2023-12-012024-11-3007868549bus:RegisteredOffice2023-12-012024-11-3007868549bus:Micro-entities2023-12-012024-11-3007868549bus:FullAccounts2023-12-012024-11-3007868549bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3007868549bus:Director12023-12-012024-11-3007868549bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure