Philinc Ltd
Registered number: 09108109
Unaudited Financial Statements
For The Year Ended
30 June 2020
Crisp Contractor Ltd
Philinc Ltd
Balance Sheet
As at
30 June 2020
Balance Sheet
Registered number:
09108109
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
|
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2019: 2)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Paul Horsman |
|
|
|
- |
|
| Mr Philip Stoyle |
|
|
|
- |
|
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Philinc Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
09108109
. The registered office is Penlan, Cynghordy, Llandovery, SA20 0LW.
Philinc Ltd
Balance Sheet (continued)
As at
30 June 2020
Directors' responsibilities:
-
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 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
|
Director
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