Registered Number 08405130

PHILIPPA JAYNE DAWSON LTD

Micro-entity Accounts

5 April 2024

PHILIPPA JAYNE DAWSON LTD Registered Number 08405130

Micro-entity Balance Sheet as at 5 April 2024

Notes 2024 2023
£ £
Fixed Assets
2,174
2,558
Current Assets
18,118
11,967
Prepayments and accrued income
-
150
Creditors: amounts falling due within one year
(14,586)
(12,918)
Net current assets (liabilities)
3,532
(801)
Total assets less current liabilities
5,706
1,757
Provisions for liabilities
(413)
(486)
Accruals and deferred income
(2,459)
(1,195)
Total net assets (liabilities)
2,834
76
Capital and reserves
2,834
76
  • For the year ending 5 April 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 April 2025

And signed on their behalf by:
P.J. Dawson, Director

PHILIPPA JAYNE DAWSON LTD Registered Number 08405130

Notes to the Micro-entity Accounts for the period ended 5 April 2024

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