Unaudited Financial Statements for the Year ended 31 March 2022
PHILLWELL DEVELOPMENTS LTDCompany Information for the year from 1 April 2021 to 31 March 2022
Directors
PHILLIPS, Quentin George
Registered Address
47 St. James Close
Hanslope
Milton Keynes
MK19 7LF
Registered Number
09514934 (England and Wales)
PHILLWELL DEVELOPMENTS LTDBalance Sheet as at 31 March 2022
2022 £
2021 £
Fixed Assets
10,851
6,690
Current Assets
15,398
18,600
Creditors amounts falling due within one year
(14,453)
(23,944)
Net current assets (liabilities)
945
(5,344)
Total assets less current liabilities
11,796
1,346
Creditors amounts falling due after one year
(26,527)
(30,000)
Provisions for liabilities
(2,602)
(2,753)
Accruals and deferred income
(11,490)
(2,203)
Net assets (liabilities)
(28,823)
(33,610)
Capital and reserves
(28,823)
(33,610)
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
The financial statements were approved and authorised for issue by the Director on 22 December 2022, and are signed on its behalf by:
PHILLIPS, Quentin George Director Registered Company No. 09514934