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PHL ENTERPRISES LTD

Unaudited financial statements for the year ended 30 June 2023


Company information

PHL ENTERPRISES LTD is a private company limited by shares, registered in England and Wales, registered number 06287943.

The company's registered office is: Cedarwood Grove Lane, Chalfont St. Peter, Gerrards Cross, SL9 9LN, United Kingdom.

Balance Sheet

as at 30 June 2023

2023 2022
£ £
Fixed assets 3,154.49 583.11
Current assets 7,437.32 5,059.95
Creditors: amounts falling due within one year (10,395.22) (5,629.06)
Net current assets / (liabilities) (2,957.90) (569.11)
Total assets less current liabilities 196.59 14.00
Accruals and deferred income (26.00) (13.00)
Net assets 170.59 1.00
Capital and reserves 170.59 1.00

For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Piers Lawrance
26 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    At the yearend 30/06/2023, the director was owed £5,162.55 by the Ltd company. This loan is unsecured, interest free and has no set repayment date.