PHILBEACH LTD


2020-06-012021-05-312021-05-31false10387801PHILBEACH LTD2022-02-0668209iso4217:GBPxbrli:pure103878012020-06-01103878012021-05-31103878012020-06-012021-05-31103878012019-06-01103878012020-05-31103878012019-06-012020-05-3110387801bus:SmallEntities2020-06-012021-05-3110387801bus:AuditExempt-NoAccountantsReport2020-06-012021-05-3110387801bus:AbridgedAccounts2020-06-012021-05-3110387801bus:PrivateLimitedCompanyLtd2020-06-012021-05-3110387801core:WithinOneYear2021-05-3110387801core:AfterOneYear2021-05-3110387801core:WithinOneYear2020-05-3110387801core:AfterOneYear2020-05-3110387801core:ShareCapital2021-05-3110387801core:SharePremium2021-05-3110387801core:RevaluationReserve2021-05-3110387801core:OtherReservesSubtotal2021-05-3110387801core:RetainedEarningsAccumulatedLosses2021-05-3110387801core:ShareCapital2020-05-3110387801core:SharePremium2020-05-3110387801core:RevaluationReserve2020-05-3110387801core:OtherReservesSubtotal2020-05-3110387801core:RetainedEarningsAccumulatedLosses2020-05-3110387801core:LandBuildings2021-05-3110387801core:PlantMachinery2021-05-3110387801core:Vehicles2021-05-3110387801core:FurnitureFittings2021-05-3110387801core:OfficeEquipment2021-05-3110387801core:NetGoodwill2021-05-3110387801core:IntangibleAssetsOtherThanGoodwill2021-05-3110387801core:ListedExchangeTraded2021-05-3110387801core:UnlistedNon-exchangeTraded2021-05-3110387801core:LandBuildings2020-05-3110387801core:PlantMachinery2020-05-3110387801core:Vehicles2020-05-3110387801core:FurnitureFittings2020-05-3110387801core:OfficeEquipment2020-05-3110387801core:NetGoodwill2020-05-3110387801core:IntangibleAssetsOtherThanGoodwill2020-05-3110387801core:ListedExchangeTraded2020-05-3110387801core:UnlistedNon-exchangeTraded2020-05-3110387801core:LandBuildings2020-06-012021-05-3110387801core:PlantMachinery2020-06-012021-05-3110387801core:Vehicles2020-06-012021-05-3110387801core:FurnitureFittings2020-06-012021-05-3110387801core:OfficeEquipment2020-06-012021-05-3110387801core:NetGoodwill2020-06-012021-05-3110387801core:IntangibleAssetsOtherThanGoodwill2020-06-012021-05-3110387801core:ListedExchangeTraded2020-06-012021-05-3110387801core:UnlistedNon-exchangeTraded2020-06-012021-05-3110387801core:MoreThanFiveYears2020-06-012021-05-3110387801core:Non-currentFinancialInstruments2021-05-3110387801core:Non-currentFinancialInstruments2020-05-3110387801dpl:CostSales2020-06-012021-05-3110387801dpl:DistributionCosts2020-06-012021-05-3110387801dpl:AdministrativeExpenses2020-06-012021-05-3110387801core:LandBuildings2020-06-012021-05-3110387801core:PlantMachinery2020-06-012021-05-3110387801core:Vehicles2020-06-012021-05-3110387801core:FurnitureFittings2020-06-012021-05-3110387801core:OfficeEquipment2020-06-012021-05-3110387801core:NetGoodwill2020-06-012021-05-3110387801core:IntangibleAssetsOtherThanGoodwill2020-06-012021-05-3110387801dpl:GroupUndertakings2020-06-012021-05-3110387801dpl:ParticipatingInterests2020-06-012021-05-3110387801dpl:GroupUndertakingscore:ListedExchangeTraded2020-06-012021-05-3110387801core:ListedExchangeTraded2020-06-012021-05-3110387801dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-06-012021-05-3110387801core:UnlistedNon-exchangeTraded2020-06-012021-05-3110387801dpl:CostSales2019-06-012020-05-3110387801dpl:DistributionCosts2019-06-012020-05-3110387801dpl:AdministrativeExpenses2019-06-012020-05-3110387801core:LandBuildings2019-06-012020-05-3110387801core:PlantMachinery2019-06-012020-05-3110387801core:Vehicles2019-06-012020-05-3110387801core:FurnitureFittings2019-06-012020-05-3110387801core:OfficeEquipment2019-06-012020-05-3110387801core:NetGoodwill2019-06-012020-05-3110387801core:IntangibleAssetsOtherThanGoodwill2019-06-012020-05-3110387801dpl:GroupUndertakings2019-06-012020-05-3110387801dpl:ParticipatingInterests2019-06-012020-05-3110387801dpl:GroupUndertakingscore:ListedExchangeTraded2019-06-012020-05-3110387801core:ListedExchangeTraded2019-06-012020-05-3110387801dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2019-06-012020-05-3110387801core:UnlistedNon-exchangeTraded2019-06-012020-05-3110387801core:NetGoodwill2021-05-3110387801core:IntangibleAssetsOtherThanGoodwill2021-05-3110387801core:LandBuildings2021-05-3110387801core:PlantMachinery2021-05-3110387801core:Vehicles2021-05-3110387801core:FurnitureFittings2021-05-3110387801core:OfficeEquipment2021-05-3110387801core:AfterOneYear2021-05-3110387801core:WithinOneYear2021-05-3110387801core:ListedExchangeTraded2021-05-3110387801core:UnlistedNon-exchangeTraded2021-05-3110387801core:ShareCapital2021-05-3110387801core:SharePremium2021-05-3110387801core:RevaluationReserve2021-05-3110387801core:OtherReservesSubtotal2021-05-3110387801core:RetainedEarningsAccumulatedLosses2021-05-3110387801core:NetGoodwill2020-05-3110387801core:IntangibleAssetsOtherThanGoodwill2020-05-3110387801core:LandBuildings2020-05-3110387801core:PlantMachinery2020-05-3110387801core:Vehicles2020-05-3110387801core:FurnitureFittings2020-05-3110387801core:OfficeEquipment2020-05-3110387801core:AfterOneYear2020-05-3110387801core:WithinOneYear2020-05-3110387801core:Liste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PHILBEACH LTD

Registered Number
10387801
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 May 2021

PHILBEACH LTD
Company Information
for the year from 1 June 2020 to 31 May 2021

Directors

JAMUS, Davinder Singh, Dr

Registered Address

19 Stott Close
London
SW18 2TG

Registered Number

10387801 (England and Wales)
PHILBEACH LTD
Balance Sheet as at
31 May 2021

Notes

2021

2020

£

£

£

£

Current assets
Debtors147,232120,632
Cash at bank and on hand265177
147,497120,809
Creditors amounts falling due within one year(48)(100)
Net current assets (liabilities)147,449120,709
Total assets less current liabilities147,449120,709
Creditors amounts falling due after one year(147,294)(122,500)
Net assets155(1,791)
Capital and reserves
Called up share capital22
Profit and loss account153(1,793)
Shareholders' funds155(1,791)
  • The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Director on 6 February 2022, and are signed on its behalf by:
JAMUS, Davinder Singh, Dr
Director
Registered Company No. 10387801
PHILBEACH LTD
Notes to the Financial Statements
for the year ended 31 May 2021

1.STATUTORY INFORMATION
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.EMPLOYEE INFORMATION

20212020
Average number of employees during the year11