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REGISTERED NUMBER: 07309514 (England and Wales)


















G & J M PHILLIPS (CONTRACTWYR TRYDANOL /
ELECTRICAL CONTRACTORS) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024






G & J M PHILLIPS (CONTRACTWYR TRYDANOL /
ELECTRICAL CONTRACTORS) LIMITED (REGISTERED NUMBER: 07309514)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


G & J M PHILLIPS (CONTRACTWYR TRYDANOL /
ELECTRICAL CONTRACTORS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: Mr G Phillips
Mrs J M Phillips





REGISTERED OFFICE: Caerdaf
Spring Gardens
Whitland
Carmarthenshire
SA34 0HE





REGISTERED NUMBER: 07309514 (England and Wales)





ACCOUNTANTS: Llewelyn Davies
Chartered Accountants
Yelverton House
St John Street
Whitland
Carmarthenshire
SA34 0AW

G & J M PHILLIPS (CONTRACTWYR TRYDANOL /
ELECTRICAL CONTRACTORS) LIMITED (REGISTERED NUMBER: 07309514)

ABRIDGED BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,903 3,805
Tangible assets 5 1,892 2,498
3,795 6,303

CURRENT ASSETS
Debtors 5,672 10,720
Cash at bank 22,644 19,165
28,316 29,885
CREDITORS
Amounts falling due within one year 11,393 16,422
NET CURRENT ASSETS 16,923 13,463
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,718

19,766

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 20,698 19,746
SHAREHOLDERS' FUNDS 20,718 19,766

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

G & J M PHILLIPS (CONTRACTWYR TRYDANOL /
ELECTRICAL CONTRACTORS) LIMITED (REGISTERED NUMBER: 07309514)

ABRIDGED BALANCE SHEET - continued
31 JULY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2025 and were signed on its behalf by:




Mr G Phillips - Director



Mrs J M Phillips - Director


G & J M PHILLIPS (CONTRACTWYR TRYDANOL /
ELECTRICAL CONTRACTORS) LIMITED (REGISTERED NUMBER: 07309514)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

G & J M Phillips (Contractwyr Trydanol / Electrical Contractors) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis as in the directors opinion the company has sufficient funds and future income to continue into the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of fifteen years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost
Motor vehicles - 15% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

G & J M PHILLIPS (CONTRACTWYR TRYDANOL /
ELECTRICAL CONTRACTORS) LIMITED (REGISTERED NUMBER: 07309514)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023
and 31 July 2024 28,539
AMORTISATION
At 1 August 2023 24,734
Amortisation for year 1,902
At 31 July 2024 26,636
NET BOOK VALUE

At 31 July 2024 1,903
At 31 July 2023 3,805

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023 13,019
Additions 117
At 31 July 2024 13,136
DEPRECIATION
At 1 August 2023 10,521
Charge for year 723
At 31 July 2024 11,244
NET BOOK VALUE
At 31 July 2024 1,892
At 31 July 2023 2,498

6. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors Mr G Phillips and Mrs J M Phillips, by virtue of their shareholdings.