P&H LIVING LTD

Company Registration Number:
11631915 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

P&H LIVING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

P&H LIVING LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 9
Willow Lane
Amersham
Buckinghamshire
GBR
HP7 9DW
Company Registration Number: 11631915 (England and Wales)

P&H LIVING LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 13,800 13,850
Other charges ( 12,372 ) ( 15,499 )
Profit or (Loss) for Period 1,428 ( 1,649 )

P&H LIVING LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 310,000 310,000
Current assets: 4,947 5,489
Net current assets (liabilities): 4,947 5,489
Total assets less current liabilities: 314,947 315,489
Creditors: amounts falling due after more than one year: ( 309,730 ) ( 310,970 )
Total net assets (liabilities): 5,217 4,519
Capital and reserves: 5,217 4,519

P&H LIVING LTD

Balance sheet continued

For the year ending 31 March 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 5 November 2023
And Signed On Behalf Of The Board By:

Name: Hamal Joshi
Status: Director

The notes form part of these financial statements

P&H LIVING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

P&H LIVING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No