Company registration number 09795390 (England and Wales)
PHILABOTHICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
PHILABOTHICAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
45,067
55,766
Current assets
70,403
72,797
Creditors: amounts falling due within one year
(122,946)
(77,409)
Net current liabilities
(52,543)
(4,612)
Total assets less current liabilities
(7,476)
51,154
Creditors: amounts falling due after more than one year
(75,933)
(98,525)
Net liabilities
(83,409)
(47,371)
Capital and reserves
(83,409)
(47,371)
Philabothical Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Church, 48 Verulam Road, St. Albans, Hertfordshire, AL3 4DH.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 20 December 2022
W Scholes
Director
Company registration number 09795390 (England and Wales)