Micro-entity Accounts - MARSHALL PHILLIPS LTD

Micro-entity Accounts - MARSHALL PHILLIPS LTD


Registered Number 03352084

MARSHALL PHILLIPS LTD

Micro-entity Accounts

30 September 2023

MARSHALL PHILLIPS LTD Registered Number 03352084

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
216,223
216,271
Current Assets
142,023
141,823
Creditors: amounts falling due within one year
(156,157)
(15,364)
Net current assets (liabilities)
(14,134)
126,459
Total assets less current liabilities
202,089
342,730
Creditors: amounts falling due after more than one year
(9,663)
(145,193)
Total net assets (liabilities)
192,426
197,537
Capital and reserves
192,426
197,537
  • For the year ending 30 September 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 18 June 2024

And signed on their behalf by:
Mr John Charles Phillips, Director

MARSHALL PHILLIPS LTD Registered Number 03352084

Notes to the Micro-entity Accounts for the period ended 30 September 2023

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