PHIL-DDB LIMITED

Company Registration Number:
14256457 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 26 July 2022

End date: 31 July 2023

PHIL-DDB LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PHIL-DDB LIMITED

Company Information

for the Period Ended 31 July 2023




Director: EJEH, Philips Owoicho
Registered office: 25-26
Clifton Street
Cardiff
GB-WLS
CF24 1LQ
Company Registration Number: 14256457 (England and Wales)

PHIL-DDB LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Health care services

Directors

The director(s) shown below were appointed to the company during the period
EJEH, Philips Owoicho
26 July 2022

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: EJEH, Philips Owoicho
Status: Director

PHIL-DDB LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£
Gross turnover (not including turnover from inside OPW engagements) 25,204
Gross turnover from inside OPW engagements 22,796
Deductions from gross turnover from inside OPW engagements ( 1,981 )
Cost of Materials ( 6,600 )
Staff Costs ( 36,180 )
Other charges ( 120 )
Profit or (Loss) for Period 3,119

PHIL-DDB LIMITED

Balance sheet

As at 31 July 2023


2023
£
Fixed Assets: 800
Current assets: 1,200
Net current assets (liabilities): 1,200
Total assets less current liabilities: 2,000
Total net assets (liabilities): 2,000
Capital and reserves: 2,000

PHIL-DDB LIMITED

Balance sheet continued

For the year ending 31 July 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: EJEH, Philips Owoicho
Status: Director

The notes form part of these financial statements

PHIL-DDB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

PHIL-DDB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No