Registered number
01790753
TREVOR PHILIP & SONS LIMITED
Unaudited Filleted Accounts
30 July 2024
TREVOR PHILIP & SONS LIMITED
Company Information
Directors
Mr A Waterman
Mrs R Waterman
Accountants
Key Business Consultants LLP
13 Whitchurch Lane
Edgware
HA8 6JZ
Bankers
HSBC UK Bank plc
Registered office
13 Whitchurch Lane
Edgware
HA8 6JZ
Registered number
01790753
TREVOR PHILIP & SONS LIMITED
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TREVOR PHILIP & SONS LIMITED for the year ended 30 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TREVOR PHILIP & SONS LIMITED for the year ended 30 July 2024 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
13 Whitchurch Lane
Edgware
HA8 6JZ
16 January 2025
TREVOR PHILIP & SONS LIMITED
Registered number: 01790753
Balance Sheet
as at 30 July 2024
2024 2023
£ £
Fixed assets 14,368 19,157
Current assets 216,923 353,186
Creditors: amounts falling due within one year (10,590) (8,835)
Net current assets 206,333 344,351
Total assets less current liabilities 220,701 363,508
Creditors: amounts falling due after more than one year (13,669) (20,377)
Net assets 207,032 343,131
Capital and reserves 207,032 343,131
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 13 Whitchurch Lane, Edgware, HA8 6JZ.
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 A Waterman
Director
Approved by the board on 16 January 2025
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