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COMPANY REGISTRATION NUMBER: 12071143
Philip and John Consultant Ltd
Filleted Unaudited Financial Statements
For the year ended
30 June 2024
Philip and John Consultant Ltd
Financial Statements
Year ended 30 June 2024
Contents
Pages
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Philip and John Consultant Ltd
Officers and Professional Advisers
The board of directors
Mr Shibu John
Mrs Liby Philip
Registered office
6 Watkin Close
Wigan
England
WN3 6GP
Accountants
Xaviers Accountants Limited
Chartered Certified Accountants
Suite 3J
Recycling Lives Centre
1A Essex Street
Preston
PR1 1QE
Philip and John Consultant Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
473
944
----
----
Current assets
8,227
9,253
Creditors: amounts falling due within one year
9,696
6,073
-------
-------
Net current (liabilities)/assets
( 1,469)
3,180
-------
-------
Total assets less current liabilities
( 996)
4,124
Creditors: amounts falling due after more than one year
17,346
20,602
Accruals and deferred income
1,850
1,450
--------
--------
(20,192)
(17,928)
--------
--------
Capital and reserves
( 20,192)
( 17,928)
--------
--------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
Mr Shibu John
Mrs Liby Philip
Director
Director
Company registration number: 12071143
The company is a private company limited by shares, registered in England and Wales.