Company registration number 04912247 (England and Wales)
PHIL BARNETT ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PHIL BARNETT ASSOCIATES LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
228,022
221,294
Current assets
301
6,504
Creditors: amounts falling due within one year
(23,474)
(40,477)
Net current liabilities
(23,173)
(33,973)
Total assets less current liabilities
204,849
187,321
Net assets
204,849
187,321
Capital and reserves
204,849
187,321
Notes to the financial statements
1
Employees

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

Phil Barnett Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Wellesley House, Duke of Wellington Avenue, Royal Arsenal, London, SE18 6SS.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 25 February 2025 and are signed on its behalf by:
P Barnett
Director
Company registration number 04912247 (England and Wales)
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