REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 JULY 2019 TO 31 JULY 2020 |
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PHIL TARRY LTD |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 JULY 2019 TO 31 JULY 2020 |
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FOR |
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PHIL TARRY LTD |
PHIL TARRY LTD (REGISTERED NUMBER: 12077710) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JULY 2019 TO 31 JULY 2020 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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PHIL TARRY LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 1 JULY 2019 TO 31 JULY 2020 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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6 Kerry Street |
Horsforth |
Leeds |
West Yorkshire |
LS18 4AW |
PHIL TARRY LTD (REGISTERED NUMBER: 12077710) |
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BALANCE SHEET |
31 JULY 2020 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | 7 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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PHIL TARRY LTD (REGISTERED NUMBER: 12077710) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JULY 2019 TO 31 JULY 2020 |
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1. | STATUTORY INFORMATION |
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Phil Tarry Ltd is a
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and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added |
tax and other sales taxes. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent |
that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively |
enacted by the balance sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
Additions |
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At 31 July 2020 |
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DEPRECIATION |
At 1 July 2019 |
and 31 July 2020 |
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NET BOOK VALUE |
At 31 July 2020 |
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At 30 June 2019 | ( |
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PHIL TARRY LTD (REGISTERED NUMBER: 12077710) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 JULY 2019 TO 31 JULY 2020 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Tax |
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Directors' current accounts | 6,339 |
Accrued expenses |
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7. | RESERVES |
Retained |
earnings |
£ |
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Profit for the period |
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Dividends | ( |
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At 31 July 2020 |
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8. | RELATED PARTY DISCLOSURES |
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During the period, total dividends of £24,500 were paid to the director . |
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9. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Mr Philip David Tarry. |