Companies House 2023-11-01 2024-10-31 false SC746736 2024-10-31 SC746736 2023-11-01 2024-10-31 SC746736 2022-10-08 2023-10-31 SC746736 uk-bus:Director1 2023-11-01 2024-10-31 SC746736 uk-bus:Director2 2023-11-01 2024-10-31 SC746736 2023-11-01 2024-10-31 SC746736 uk-bus:Micro-entities 2023-11-01 2024-10-31 SC746736 uk-bus:FullAccounts 2023-11-01 2024-10-31 SC746736 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC746736 2023-10-31 SC746736 uk-core:WithinOneYear 2024-10-31 SC746736 uk-core:WithinOneYear 2023-10-31 SC746736 uk-core:AfterOneYear 2024-10-31 SC746736 uk-core:AfterOneYear 2023-10-31 iso4217:GBP

Registered Number SC746736

C&P PHILLIPS LTD

Micro-entity Accounts

31 October 2024

## C&P PHILLIPS LTD Registered Number SC746736

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1,126 | 1,126
Current Assets |  | 2,100 | 2,800
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (1,674) | (1,674)
Net current assets (liabilities) |  | 426 | 1,126
Total assets less current liabilities |  | 1,552 | 2,252
Total net assets (liabilities) |  | 1,552 | 2,252
Capital and reserves |  | 1,552 | 2,252

- For the year ending 31 October 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 2 September 2025

And signed on their behalf by:
COLIN PHILLIPS, Director

## C&P PHILLIPS LTD Registered Number SC746736

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1