Company Registration No. 14986978 (England and Wales)
Trevor Philips Ltd
Unaudited accounts
for the period from 7 July 2023 to 31 July 2024
Trevor Philips Ltd
Unaudited accounts
Contents
Trevor Philips Ltd
Company Information
for the period from 7 July 2023 to 31 July 2024
Directors
Egor Spirin
Gleb Vazhenin
Company Number
14986978 (England and Wales)
Registered Office
20 Wenlock Road
London
N1 7GU
England
Trevor Philips Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
182,422
Creditors: amounts falling due within one year
(118,757)
Called up share capital
10
Profit and loss account
74,291
Shareholders' funds
74,301
For the period ending 31 July 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by
Gleb Vazhenin
Director
Company Registration No. 14986978
Trevor Philips Ltd
Notes to the Accounts
for the period from 7 July 2023 to 31 July 2024
Trevor Philips Ltd is a private company, limited by shares, registered in England and Wales, registration number 14986978. The registered office is 20 Wenlock Road, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing Balance 20%
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
Trevor Philips Ltd
Notes to the Accounts
for the period from 7 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
69,095
Loans from directors
1,335
7
Average number of employees
During the period the average number of employees was 0.