Micro-entity Accounts - ROGER PHILLIPS LIMITED

Micro-entity Accounts - ROGER PHILLIPS LIMITED

ROGER PHILLIPS LIMITED - Company Information

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Registered Number 06400378

ROGER PHILLIPS LIMITED

Micro-entity Accounts

31 March 2023

ROGER PHILLIPS LIMITED Registered Number 06400378

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
37,500
37,500
Current Assets
5,917
10,467
Creditors: amounts falling due within one year
(7,374)
(747)
Net current assets (liabilities)
(1,457)
9,720
Total assets less current liabilities
36,043
47,220
Total net assets (liabilities)
36,043
47,220
Capital and reserves
36,043
47,220
  • For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 1 December 2023

And signed on their behalf by:
Roger Phillips, Director

ROGER PHILLIPS LIMITED Registered Number 06400378

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1