Registered Number 11141978

PHAROAH GROUNDWORKS LIMITED

Micro-entity Accounts

31 January 2022

PHAROAH GROUNDWORKS LIMITED Registered Number 11141978

Micro-entity Balance Sheet as at 31 January 2022

Notes 2022 2021
£ £
Fixed Assets
84,862
106,750
Current Assets
222,322
214,141
Creditors: amounts falling due within one year
(127,314)
(140,021)
Net current assets (liabilities)
95,008
74,120
Total assets less current liabilities
179,870
180,870
Creditors: amounts falling due after more than one year
(95,000)
(136,667)
Total net assets (liabilities)
84,870
44,203
Capital and reserves
84,870
44,203
  • 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 27 July 2022

And signed on their behalf by:
M Pharoah, Director

PHAROAH GROUNDWORKS LIMITED Registered Number 11141978

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

1Employees
2022 2021
Average number of employees during the period 5 5