Registered number
09496526
Charles Holden PHS Ltd
Unaudited Filleted Accounts
31 March 2023
Charles Holden PHS Ltd
Registered number: 09496526
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 21,125 31,441
Current assets 16,577 17,565
Prepayments and accrued income 480 -
17,057 17,565
Creditors: amounts falling due within one year (57,666) (40,124)
Net current liabilities (40,609) (22,559)
Total assets less current liabilities (19,484) 8,882
Creditors: amounts falling due after more than one year (30,745) (40,510)
Net liabilities (50,229) (31,628)
Capital and reserves (50,229) (31,628)
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Church Mews, Churchill Way, Macclesfield, Cheshire, SK11 6AY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Holden
Director
Approved by the board on 27 September 2023
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