Registered Number 12046157

PHILDEFRIESMMA LTD

Micro-entity Accounts

30 June 2024

PHILDEFRIESMMA LTD Registered Number 12046157

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
24,996
30,483
Current Assets
86,033
51,019
Creditors: amounts falling due within one year
(3,066)
(360)
Net current assets (liabilities)
82,967
50,659
Total assets less current liabilities
107,963
81,142
Creditors: amounts falling due after more than one year
(5,247)
(7,917)
Provisions for liabilities
(23,283)
(22,401)
Total net assets (liabilities)
79,433
50,824
Capital and reserves
79,433
50,824
  • For the year ending 30 June 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 March 2025

And signed on their behalf by:
PHILIP DEFRIES, Director

PHILDEFRIESMMA LTD Registered Number 12046157

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1