Thomas Philpott Limited - Accounts to registrar (filleted) - small 18.2

Thomas Philpott Limited - Accounts to registrar (filleted) - small 18.2

THOMAS PHILPOTT LIMITED - Company Information

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REGISTERED NUMBER: 06383644 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2021

FOR

THOMAS PHILPOTT LIMITED
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS








THOMAS PHILPOTT LIMITED (REGISTERED NUMBER: 06383644)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2021




Page

Statement of Financial Position 1 to 2


THOMAS PHILPOTT LIMITED (REGISTERED NUMBER: 06383644)

STATEMENT OF FINANCIAL POSITION
30TH SEPTEMBER 2021

30.9.21 30.9.20
£    £    £    £   
FIXED ASSETS 118,843 51,262

CURRENT ASSETS 88,108 55,743

CREDITORS
Amounts falling due within one year (120,935 ) (45,421 )
NET CURRENT (LIABILITIES)/ASSETS (32,827 ) 10,322
TOTAL ASSETS LESS CURRENT LIABILITIES 86,016 61,584

CREDITORS
Amounts falling due after more than one year 36,862 46,667
NET ASSETS 49,154 14,917

CAPITAL AND RESERVES 49,154 14,917

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Thomas Philpott 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: 06383644

Registered office: 14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2020 - 4 ) .



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THOMAS PHILPOTT LIMITED (REGISTERED NUMBER: 06383644)

STATEMENT OF FINANCIAL POSITION - continued
30TH SEPTEMBER 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2021 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 15th March 2022 and were signed on its behalf by:





Mr T Philpott - Director


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