Registered Number 04011780

PHILLIMORE COURT FLATS LIMITED

Micro-entity Accounts

30 June 2024

PHILLIMORE COURT FLATS LIMITED Registered Number 04011780

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
250,000
250,000
Current Assets
262,273
262,273
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
262,273
262,273
Total assets less current liabilities
512,373
512,373
Creditors: amounts falling due after more than one year
(292,867)
(292,867)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
219,506
219,506
Capital and reserves
219,506
219,506
  • For the year ending 30 June 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 23 May 2025

And signed on their behalf by:
Elizabeth Young, Director

PHILLIMORE COURT FLATS LIMITED Registered Number 04011780

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 0 0