Company registration number 13917055 (England and Wales)
PHLS PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
PHLS PROPERTY LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
£
£
Fixed assets
348,953
Current assets
11,794
Creditors: amounts falling due within one year
(355,732)
Net current liabilities
(343,938)
Total assets less current liabilities
5,015
Net assets
5,015
Capital and reserves
5,015
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company advanced £100 to the directors and was repaid £nil against the same balance. At 28 February 2023, the balance owed by the directors to the company was £100.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
Number
Employees
2
PHLS Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Azets, Ty Derw, Lime Tree Court, Cardiff Gate Business Park, Cardiff, United Kingdom, CF23 8AB.
For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
PHLS PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 October 2023 and are signed on its behalf by:
Mr A D Phillips
Director
Company registration number 13917055 (England and Wales)