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Registration number: 09038451

Phillips Pharma Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Phillips Pharma Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Phillips Pharma Consultancy Ltd

Company Information

Director

Miss J Phillips

Company secretary

Mr D R Watkins

Registered office

5 Deal Castle Road
Deal
Kent
CT14 7BB

Accountants

Burgess Accountancy Services
Accountant46-47 The Strand
Walmer
Deal
Kent
CT14 7DX

 

Phillips Pharma Consultancy Ltd

(Registration number: 09038451)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

536,761

508,516

Creditors: Amounts falling due within one year

(96,000)

(57,358)

Total assets less current liabilities

440,761

451,158

Accruals and deferred income

(1,886)

(1,598)

 

438,875

449,560

Capital and reserves

438,875

449,560

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 Deal Castle Road
Deal
Kent
CT14 7BB

These financial statements were authorised for issue by the director on 11 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 February 2025
 

 

Phillips Pharma Consultancy Ltd

(Registration number: 09038451)
Balance Sheet as at 31 May 2024

.........................................
Miss J Phillips
Director