Registered number
07590431
PHD Quality Services Ltd
Filleted Accounts
31 March 2022
PHD Quality Services Ltd
Registered number: 07590431
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Fixed assets 16,653 21,183
Current assets 31,593 27,126
Creditors: amounts falling due within one year (24,247) (26,871)
Net current assets 7,346 255
Total assets less current liabilities 23,999 21,438
Creditors: amounts falling due after more than one year (10,353) (14,549)
Accruals and deferred income (2,919) (3,892)
Net assets 10,727 2,997
Capital and reserves 10,727 2,997
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 49 Walton Bridge road.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Sherman-clark
Director
Approved by the board on 18 April 2022
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