Company registration number 10180987 (England and Wales)
NIGEL PHILLIPS CONTRACTING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
NIGEL PHILLIPS CONTRACTING SERVICES LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
6,009
7,634
Current assets
79,347
88,525
Creditors: amounts falling due within one year
(51,535)
(51,209)
Net current assets
27,812
37,316
Total assets less current liabilities
33,821
44,950
Creditors: amounts falling due after more than one year
(5,751)
(9,638)
Net assets
28,070
35,312
Capital and reserves
28,070
35,312
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The director received a loan from the company during the period. Advances in the year totalled £59,794 (2023: £51,422) with amounts repaid totalling £78,410 (2023: £58,308). At the end of the year £41,297 (2023: £62,902) was outstanding and repayable on demand. Interest of £2,010 (2023: £1,437) was charged during the year.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Nigel Phillips Contracting Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Meadows, Thrintoft, Northallerton, North Yorkshire, DL7 0PL.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
NIGEL PHILLIPS CONTRACTING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
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The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 21 February 2025
Mr N R Phillips
Director
Company registration number 10180987 (England and Wales)