Registered Number 11572188

PHAROAH PLANT HIRE LIMITED

Micro-entity Accounts

31 January 2022

PHAROAH PLANT HIRE LIMITED Registered Number 11572188

Micro-entity Balance Sheet as at 31 January 2022

Notes 2022 2021
£ £
Fixed Assets
137,246
158,556
Current Assets
145,901
103,596
Creditors: amounts falling due within one year
(97,373)
(52,902)
Net current assets (liabilities)
48,528
50,694
Total assets less current liabilities
185,774
209,250
Creditors: amounts falling due after more than one year
(40,732)
(115,663)
Provisions for liabilities
(24,570)
(24,570)
Total net assets (liabilities)
120,472
69,017
Capital and reserves
120,472
69,017
  • For the year ending 31 January 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 9 September 2022

And signed on their behalf by:
M Pharoah, Director

PHAROAH PLANT HIRE LIMITED Registered Number 11572188

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

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