Phil Fisk Ltd,Ltd - AccountsLtd - Accounts

Phil Fisk Ltd,Ltd - AccountsLtd - Accounts

PHIL FISK LTD - Company Information

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2018-07-01 06544920 2019-06-30 06544920 2018-07-01 2019-06-30 06544920 2018-06-30 06544920 2017-07-01 2018-06-30 06544920 uk-core:WithinOneYear 2018-06-30 06544920 uk-core:WithinOneYear 2019-06-30 06544920 uk-core:AfterOneYear 2018-06-30 06544920 uk-core:AfterOneYear 2019-06-30 06544920 uk-bus:Director1 2018-07-01 2019-06-30 iso4217:GBP xbrli:pure 06544920 uk-bus:AuditExemptWithAccountantsReport 2018-07-01 2019-06-30 06544920 uk-bus:Micro-entities 2018-07-01 2019-06-30 06544920 uk-bus:FullAccounts 2018-07-01 2019-06-30 06544920 uk-bus:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30
Phil Fisk Ltd
Registered Number:06544920
For the year ended 30 June 2019
England and Wales
Unaudited Financial Statements
2
As at 30 June 2019
Phil Fisk Ltd
Statement of Financial Position and Notes to the Accounts
Registered Number :
06544920
£
£
2018
2019
£
£
13,929
7,208
Fixed assets
18,512
29,628
Current assets
Prepayments and accrued income
150
150
Creditors: amounts falling due
within one year
(10,345)
(10,856)
19,433
7,806
Net current assets
Total assets less current liabilities
21,735
26,641
Creditors: amounts falling due
after more than one year
-
(3,107)
Accruals and deferred income
(3,740)
(3,640)
14,888
Net assets
23,001
14,888
23,001
Capital and reserves
Notes to the Accounts
Statutory Information
Phil Fisk Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06544920.
Registered address:
Room 11 Rural Enterprise Centre Vincent Carey Road
Rotherwas
Hereford
HR2 6FE
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2018 : 1)
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3
For the year ended 30 June 2019
Phil Fisk Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PE Fisk Director
These financial statements were approved and authorised for issue by the Board on 31 March 2020 and were signed by:
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