PHILGRO_PROPERTIES_LIMITE - Accounts


Company Registration Number 03492382 (England and Wales)
PHILGRO PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021
PAGES FOR FILING WITH REGISTRAR
PHILGRO PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2021
31 January 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
831,541
831,829
Current assets
39,405
23,248
Creditors: amounts falling due within one year
(16,185)
(14,832)
Net current assets
23,220
8,416
Total assets less current liabilities
854,761
840,245
Creditors: amounts falling due after more than one year
(823,126)
(826,386)
Net assets
31,635
13,859
Capital and reserves
31,635
13,859
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
3

Philgro Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Monkhurst House Offices, Sandy Cross Lane, Heathfield, East Sussex, TN21 8QR.

For the year ended 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PHILGRO PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2021
31 January 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 September 2021 and are signed on its behalf by:
Mr C J Grove
Mrs Z Grove
Director
Director
Company Registration Number 03492382
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