PHILIAN HOUSE INVESTMENT LIMITED - Accounts

PHILIAN HOUSE INVESTMENT LIMITED - Accounts

PHILIAN HOUSE INVESTMENT LIMITED - Company Information

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Registered Number: 06556186
England and Wales

 

 

 


Amended Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2023

for

PHILIAN HOUSE INVESTMENT LIMITED

PHILIAN HOUSE INVESTMENT LIMITED
Statement of financial position
As at 30 April 2023
 
 		  
£		 2023
£		    
£		 2022
£
Fixed assets 525,000  525,000 
Current assets 522  1,346 
Creditors: amount falling due within one year (339,379) (342,445)
Net current assets (338,857) (341,099)
Total assets less current liabilities 186,143  183,901 
Net assets 186,143  183,901 
 
Capital and reserves 186,143  183,901 
 
  1. For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Ian Tiplady
Director

Date approved: 29 January 2024
1

PHILIAN HOUSE INVESTMENT LIMITED
Notes to the accounts
For the year ended 30 April 2023

Statutory Information
PHILIAN HOUSE INVESTMENT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06556186, registration address 44 Appleby Park, North Shields, Tyne And Wear, NE29 0PL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 01 May 2022 525,000    525,000 
Additions -    - 
Disposals -    - 
At 30 April 2023 525,000    525,000 
Depreciation
At 01 May 2022 -    - 
Charge for year -    - 
On disposals -    - 
At 30 April 2023 -    - 
Net book values
Closing balance as at 30 April 2023 525,000    525,000 
Opening balance as at 01 May 2022 525,000    525,000 

3.

Average number of employees

Average number of employees during the year was 0  (2022: 2).
2