S Phillips Electrical Limited 9148805 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of electrical contractors Digita Accounts Production Advanced 6.30.9574.0 true 9148805 2023-08-01 2024-07-31 9148805 2024-07-31 9148805 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 9148805 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 9148805 bus:Micro-entities 2023-08-01 2024-07-31 9148805 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 9148805 bus:FilletedAccounts 2023-08-01 2024-07-31 9148805 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 9148805 bus:RegisteredOffice 2023-08-01 2024-07-31 9148805 bus:Director1 2023-08-01 2024-07-31 9148805 bus:Director2 2023-08-01 2024-07-31 9148805 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 9148805 bus:Agent1 2023-08-01 2024-07-31 9148805 countries:EnglandWales 2023-08-01 2024-07-31 9148805 2022-08-01 2023-07-31 9148805 2023-07-31 9148805 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 9148805 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 9148805

S Phillips Electrical Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

S Phillips Electrical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S Phillips Electrical Limited

Company Information

Directors

S L Phillips

J A Phillips

Registered office

C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

The McCay Partnership
Chartered Accountants24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

S Phillips Electrical Limited

(Registration number: 9148805)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

64,454

22,667

Current assets

71,865

65,547

Creditors: Amounts falling due within one year

(60,674)

(43,367)

Net current assets

11,191

22,180

Total assets less current liabilities

75,645

44,847

Creditors: Amounts falling due after more than one year

(35,820)

(16,407)

Accruals and deferred income

(900)

(900)

 

38,925

27,540

Capital and reserves

38,925

27,540

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS
United Kingdom

These financial statements were authorised for issue by the Board on 25 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

S Phillips Electrical Limited

(Registration number: 9148805)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 April 2025 and signed on its behalf by:
 

.........................................
S L Phillips
Director