Douglas Jones Phillips Ltd

Registered number: 07383476

	2024	2023
	£	£
Fixed assets	60,204	120,294

Current assets	289,205	316,684
Prepayments and accrued income	12,652	9,303
Creditors: Amounts Falling Due Within One Year	(103,719 )	(125,082 )

NET CURRENT ASSETS	198,138	200,905

TOTAL ASSETS LESS CURRENT LIABILITIES	258,342	321,199

Creditors: Amounts Falling Due After More Than One Year	(25,345 )	(30,900 )

NET ASSETS	232,997	290,299

CAPITAL AND RESERVES	232,997	290,299

Notes

1. General Information

Douglas Jones Phillips Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07383476 . The registered office is O-I Building First Floor, The West Wing, Edinburgh Way, Harlow, Essex, CM20 2DB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2023: 10)

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr R Jones

Director

25th September 2025