Philstan Properties Limited - Accounts to registrar (filleted) - small 18.2

Philstan Properties Limited - Accounts to registrar (filleted) - small 18.2

PHILSTAN PROPERTIES LIMITED - Company Information

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REGISTERED NUMBER: 00919691 (England and Wales)















Unaudited Financial Statements

for the Year Ended 16 October 2019

for

Philstan Properties Limited
Hunter Jones Alton
36 Bridge Street
Belper
Derbyshire
DE56 1AX








Philstan Properties Limited (Registered number: 00919691)






Contents of the Financial Statements
for the Year Ended 16 October 2019




Page

Balance Sheet 1


Philstan Properties Limited (Registered number: 00919691)

Balance Sheet
16 October 2019

16.10.19 16.10.18
£    £    £    £   
FIXED ASSETS 780,386 780,386

CURRENT ASSETS 105,983 105,973

CREDITORS
Amounts falling due within one year (150,643 ) (156,454 )
NET CURRENT LIABILITIES (44,660 ) (50,481 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
735,726
729,905

CAPITAL AND RESERVES 735,726 729,905

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Philstan Properties Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 00919691

Registered office: 36 Bridge Street
BELPER
DE56 1AX



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 16 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 16 October 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements 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.

The financial statements were approved by the director on 25 February 2020 and were signed by:




P S Bradley - Director


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