PH & ASSOCIATES LTD

Company Registration Number:
10955901 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

PH & ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

PH & ASSOCIATES LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 12
Maclagan Road
Bishopthorpe
York
England
YO23 2QW
Company Registration Number: 10955901 (England and Wales)

PH & ASSOCIATES LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 6,601 7,140
Profit or (Loss) for Period 6,601 7,140

PH & ASSOCIATES LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 125,000 125,000
Current assets: 27,411 24,156
Net current assets (liabilities): 27,411 24,156
Total assets less current liabilities: 152,511 149,256
Creditors: amounts falling due after more than one year: ( 153,850 ) ( 148,850 )
Total net assets (liabilities): ( 1,339 ) 406
Capital and reserves: ( 1,339 ) 406

PH & ASSOCIATES LTD

Balance sheet continued

For the year ending 30 September 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 11 November 2023
And Signed On Behalf Of The Board By:

Name: Hannah Raynor
Status: Director

The notes form part of these financial statements

PH & ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

PH & ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No