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Company registration number: 15295479
Phil Heys Design Limited
Unaudited filleted financial statements
30 November 2024
Phil Heys Design Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Phil Heys Design Limited
Directors and other information
Director Mr Phil Heys (Appointed 20 November 2023)
Company number 15295479
Registered office Toll Gate House Rickmanswoth Road
Chorleywood
Rickmansworth
Hertfordshire
WD3 5SD
Accountant Ability Accounting Services Limited
11 Westbourne Grove
Chelmsford
Essex
CM2 9RT
Phil Heys Design Limited
Statement of financial position
30 November 2024
30/11/24
£ £
Fixed assets 3,878
_______
Current assets 28,659
Prepayments and accrued income 195
_______
28,854
Creditors: amounts falling due within one year ( 20,452)
_______
Net current assets 8,402
_______
Total assets less current liabilities 12,280
Accruals and deferred income ( 1,550)
_______
Net assets 10,730
_______
Capital and reserves 10,730
_______
Notes to the financial statements
Phil Heys Design Limited
Period ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
For the period 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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 18 August 2025 , and are signed on behalf of the board by:
Mr Phil Heys
Director
Company registration number: 15295479
The company is a private company limited by shares, registered in England and Wales.