PHTK Home Ltd
Registered number: 13924386
Balance Sheet
as at 28 February 2023
2023
£
Current assets
Cash at bank and in hand 2
2
Capital and reserves
Called up share capital 2
Shareholders' funds 2
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
P Hemmings
Director
Approved by the board on 19 April 2023
PHTK Home Ltd
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The company is controlled by the company directors, Mr P Hemmings and Mr T Kendrick-Thorpe, by virtue of their shareholding.
3 Other information
PHTK Home Ltd is a private company limited by shares and incorporated in England. Its registered office is:
1a Lordswell Road
Burton on Trent
Staffordshire
DE14 2TA
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