Registration number:
PHP Homes Ltd
for the Period from 24 November 2021 to 30 September 2022
PHP Homes Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
PHP Homes Ltd
Company Information
Directors |
Mr Patrick Barrie Poolman Mr Ryan Barrie Poolman |
Registered office |
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PHP Homes Ltd
(Registration number: 13763320)
Balance Sheet as at 30 September 2022
Note |
2022 |
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Current assets |
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Stocks |
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Debtors |
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Creditors: Amounts falling due within one year |
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Net liabilities |
( |
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Capital and reserves |
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Called up share capital |
1,000 |
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Retained earnings |
(3,215) |
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Shareholders' deficit |
(2,215) |
For the financial period ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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PHP Homes Ltd
Notes to the Unaudited Financial Statements for the Period from 24 November 2021 to 30 September 2022
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Stocks |
2022 |
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Work in progress |
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Debtors |
Current |
2022 |
Other debtors |
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Creditors |
Creditors: amounts falling due within one year
2022 |
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Due within one year |
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Trade creditors |
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Accruals and deferred income |
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Other creditors |
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