Company Registration Number 11141628 (England and Wales)
PHILIP MYALL ENGINEERING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
PHILIP MYALL ENGINEERING SERVICES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
23,336
34,097
Current assets
17,195
44,477
Creditors: amounts falling due within one year
(27,750)
(40,470)
Net current (liabilities)/assets
(10,555)
4,007
Total assets less current liabilities
12,781
38,104
Accruals and deferred income
(1,201)
(950)
Net assets
11,580
37,154
Capital and reserves
11,580
37,154
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
1
2
Philip Myall Engineering Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 Cossington Square, Westbury, Wiltshire, United Kingdom, BA13 4GA.
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 directors acknowledge their 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.
PHILIP MYALL ENGINEERING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 June 2021 and are signed on its behalf by:
Mr R P Myall
Director
Company Registration Number 11141628