Micro-entity Accounts - MARSHALL PHILLIPS LTD

Micro-entity Accounts - MARSHALL PHILLIPS LTD


Registered Number 03352084

MARSHALL PHILLIPS LTD

Micro-entity Accounts

30 September 2021

MARSHALL PHILLIPS LTD Registered Number 03352084

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Fixed Assets
216,080
215,920
Current Assets
147,540
163,111
Creditors: amounts falling due within one year
(10,158)
(13,988)
Net current assets (liabilities)
137,382
149,123
Total assets less current liabilities
353,462
365,043
Creditors: amounts falling due after more than one year
(155,878)
(165,390)
Total net assets (liabilities)
197,584
199,653
Capital and reserves
197,584
199,653
  • For the year ending 30 September 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 8 June 2022

And signed on their behalf by:
Mr John Charles Phillips, Director

MARSHALL PHILLIPS LTD Registered Number 03352084

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 0 0