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COMPANY REGISTRATION NUMBER: 13725100
Phillips Buckell Limited
Filleted Unaudited Financial Statements
30 November 2024
Phillips Buckell Limited
Balance Sheet
30 November 2024
2024
2023
£
£
Fixed assets
5,625
3,087
-------
-------
Current assets
70,378
139,298
Creditors: amounts falling due within one year
25,597
44,458
--------
---------
Net current assets
44,781
94,840
--------
--------
Total assets less current liabilities
50,406
97,927
Accruals and deferred income
1,650
1,500
--------
--------
48,756
96,427
--------
--------
Capital and reserves
48,756
96,427
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr JR Phillips
524
113
637
Mr S Buckell
( 2,959)
901
( 2,058)
-------
-------
-------
( 2,435)
1,014
( 1,421)
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr JR Phillips
330
194
524
Mr S Buckell
( 2,149)
( 810)
( 2,959)
-------
----
-------
( 1,819)
( 616)
( 2,435)
-------
----
-------
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 May 2025 , and are signed on behalf of the board by:
Mr JR Phillips
Mr S Buckell
Director
Director
Company registration number: 13725100
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Spook Hill Cottage Spook Hill, North Holmwood, Dorking, RH5 4EG, England.