GLYN_PHILPOT_LIMITED - Accounts


Company registration number 00544354 (England and Wales)
GLYN PHILPOT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
GLYN PHILPOT LIMITED
COMPANY INFORMATION
Directors
A J Philpot
P A Whittaker
S C Philpot
Secretary
S C Philpot
Company number
00544354
Registered office
3 Coventry Innovation Village
Cheetah Road
Coventry
CV1 2TL
Accountants
Spencer Gardner Dickins Limited
3 Coventry Innovation Village
Cheetah Road
Coventry
CV1 2TL
GLYN PHILPOT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
GLYN PHILPOT LIMITED
BALANCE SHEET
AS AT
30 APRIL 2022
30 April 2022
- 1 -
2022
2021
Notes
£
£
£
£
Total assets less current liabilities
-
0
-
0
Capital and reserves
Called up share capital
3
500
500
Profit and loss reserves
(500)
(500)
Total equity
-
0
-
0

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 April 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 14 December 2022 and are signed on its behalf by:
A J Philpot
Director
Company Registration No. 00544354
GLYN PHILPOT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
- 2 -
1
Accounting policies
Company information

Glyn Philpot Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Coventry Innovation Village, Cheetah Road, Coventry, CV1 2TL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2022
2021
Number
Number
Total
3
3
3
Called up share capital
2022
2021
2022
2021
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
500
500
500
500
2022-04-302021-05-01true14 December 2022CCH SoftwareCCH Accounts Production 2022.300No description of principal activityA J PhilpotP A WhittakerS C PhilpotS C Philpot005443542021-05-012022-04-3000544354bus:Director12021-05-012022-04-3000544354bus:Director42021-05-012022-04-3000544354bus:CompanySecretaryDirector12021-05-012022-04-3000544354bus:CompanySecretary12021-05-012022-04-3000544354bus:Director22021-05-012022-04-3000544354bus:Director32021-05-012022-04-3000544354bus:RegisteredOffice2021-05-012022-04-30005443542022-04-30005443542021-04-3000544354core:ShareCapital2022-04-3000544354core:ShareCapital2021-04-3000544354core:RetainedEarningsAccumulatedLosses2022-04-3000544354core:RetainedEarningsAccumulatedLosses2021-04-300054435412021-05-012022-04-30005443542020-05-012021-04-3000544354bus:OrdinaryShareClass12021-05-012022-04-3000544354bus:OrdinaryShareClass12022-04-3000544354bus:OrdinaryShareClass12021-04-3000544354bus:OrdinaryShareClass12020-05-012021-04-3000544354bus:EntityNoLongerTradingButTradedInPast2021-05-012022-04-3000544354bus:PrivateLimitedCompanyLtd2021-05-012022-04-3000544354bus:SmallCompaniesRegimeForAccounts2021-05-012022-04-3000544354bus:FRS1022021-05-012022-04-3000544354bus:AuditExemptWithAccountantsReport2021-05-012022-04-3000544354bus:FullAccounts2021-05-012022-04-30xbrli:purexbrli:sharesiso4217:GBP