Accounts Submission
Accounts Submission
PHIL'S ENTERPRISE LTD LTD
Company Registration Number:
11933327
(England and Wales)
Unaudited statutory accounts for the year ended 30 April 2020
Period of accounts
Start date: 09 April 2019
End date: 30 April 2020
PHIL'S ENTERPRISE LTD LTD
Contents of the Financial Statements
for the Period Ended 30 April 2020
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 |
PHIL'S ENTERPRISE LTD LTD
Company Information
for the Period Ended 30 April 2020
| Director: |
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| Secretary: |
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| Registered office: |
England |
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| Company Registration Number: |
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PHIL'S ENTERPRISE LTD LTD
Directors' Report Period Ended 30 April 2020
The directors present their report with the financial statements of the company for the period ended 30 April 2020
Directors
The director(s) shown below were appointed to the company during the period
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
PHIL'S ENTERPRISE LTD LTD
Profit and Loss Account
for the Period Ended 30 April 2020
Notes |
13 months to 30 Apr 2020 £ |
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|---|---|---|
| Turnover |
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| Cost of sales |
(
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| Gross Profit or (Loss) |
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| Income from coronavirus (COVID-19) business support grants | 0 | |
| Distribution Costs |
(
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| Administrative Expenses |
(
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| Other operating income |
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| Operating Profit or (Loss) |
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| Interest Receivable and Similar Income |
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| Interest Payable and Similar Charges |
(
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| Profit or (Loss) Before Tax |
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| Tax on Profit |
(
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
PHIL'S ENTERPRISE LTD LTD
Balance sheet
As at
Notes |
13 months to 30 Apr 2020 £ |
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|---|---|---|
| Fixed assets | ||
| Total fixed assets: | - | |
| Current assets | ||
| Prepayments and accrued income: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Accruals and deferred income: |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
PHIL'S ENTERPRISE LTD LTD
Balance sheet continued
As at 30 April 2020
Notes |
13 months to 30 Apr 2020 £ |
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|---|---|---|
| Capital and reserves | ||
| Called up share capital: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
PHIL'S ENTERPRISE LTD LTD
Notes to the Financial Statements
for the Period Ended 30 April 2020
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
PHIL'S ENTERPRISE LTD LTD
Notes to the Financial Statements
for the Period Ended 30 April 2020
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2. Employees
13 months to
30 Apr 2020Average number of employees during the period 0
PHIL'S ENTERPRISE LTD LTD
Notes to the Financial Statements
for the Period Ended 30 April 2020
-
3. Off balance sheet disclosure
No