Phil Saunders Creative Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11905619 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2022

for

Phil Saunders Creative Limited

Page

Balance Sheet

1

FIXED ASSETS

38,394

43,903

CURRENT ASSETS

25,742

45,891

CREDITORS

Amounts falling due within one year

(21,793

)

(23,636

)

NET CURRENT ASSETS

3,949

22,255

TOTAL ASSETS LESS CURRENT LIABILITIES

42,343

66,158

CREDITORS

Amounts falling due after more than one year

42,157

47,549

NET ASSETS

186

18,609

RESERVES

186

18,609

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Phil Saunders Creative Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11905619

Registered office:

13 Silver Street

Barnstaple

Devon

EX32 8HR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

There was a loan from the company to the directors of £19,158 (2021 £16,933). The loan at the end of the previous year was cleared within 9 months of the year end through a dividend.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2022 and were signed on its behalf by:

P W Saunders - Director

Miss G L Rodgers - Director