Micro-entity Accounts - PH1 SERVICES LIMITED

Micro-entity Accounts - PH1 SERVICES LIMITED

PH1 SERVICES LIMITED - Company Information

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Registered Number 05093368

PH1 SERVICES LIMITED

Micro-entity Accounts

31 July 2022

PH1 SERVICES LIMITED Registered Number 05093368

Micro-entity Balance Sheet as at 31 July 2022

Notes 2022 2021
£ £
Fixed Assets
11,428
11,886
Current Assets
138,054
102,500
Creditors: amounts falling due within one year
(49,797)
(34,071)
Net current assets (liabilities)
88,257
68,429
Total assets less current liabilities
99,685
80,315
Total net assets (liabilities)
99,685
80,315
Capital and reserves
99,685
80,315
  • For the year ending 31 July 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 September 2022

And signed on their behalf by:
P R Hedley, Director

PH1 SERVICES LIMITED Registered Number 05093368

Notes to the Micro-entity Accounts for the period ended 31 July 2022

1Employees
2022 2021
Average number of employees during the period 0 0