Company Registration Number 09795390 (England and Wales)
PHILABOTHICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
PHILABOTHICAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
55,766
68,332
Current assets
72,797
111,899
Creditors: amounts falling due within one year
(77,409)
(121,062)
Net current liabilities
(4,612)
(9,163)
Total assets less current liabilities
51,154
59,169
Creditors: amounts falling due after more than one year
(98,525)
(68,421)
Net liabilities
(47,371)
(9,252)
Capital and reserves
(47,371)
(9,252)
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 2021 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 28 December 2021
W Scholes
Director
Company Registration Number 09795390