Company Registration No. 12986941 (England and Wales)
Phillips Technology Solutions Limited
Unaudited accounts
for the period from 30 October 2020 to 31 October 2021
Phillips Technology Solutions Limited
Unaudited accounts
Contents
Phillips Technology Solutions Limited
Company Information
for the period from 30 October 2020 to 31 October 2021
Company Number
12986941 (England and Wales)
Registered Office
27b Prior Park Road
Widcombe
Bath
BA2 4NG
United Kingdom
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Phillips Technology Solutions Limited
Statement of financial position
as at
31 October 2021
Cash at bank and in hand
4,590
Creditors: amounts falling due within one year
(2,681)
Profit and loss account
2,111
Shareholders' funds
2,211
For the period ending 31 October 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 December 2021 and were signed on its behalf by
David Phillips
Director
Company Registration No. 12986941
Phillips Technology Solutions Limited
Notes to the Accounts
for the period from 30 October 2020 to 31 October 2021
Phillips Technology Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12986941. The registered office is 27b Prior Park Road, Widcombe, Bath , BA2 4NG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
5
Creditors: amounts falling due within one year
2021
Taxes and social security
1,912
6
Average number of employees
During the period the average number of employees was 0.