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REGISTERED NUMBER: 13573842 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

PH&HH CONSULTANCY LIMITED

PH&HH CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 13573842)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2


PH&HH CONSULTANCY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: P G S Hird
Mrs H J Hird





REGISTERED OFFICE: 19 Woodlands
Hove
BN3 6TJ





REGISTERED NUMBER: 13573842 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

PH&HH CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 13573842)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £   
CURRENT ASSETS 77,873 59,543

CREDITORS
Amounts falling due within one year (25,023 ) (25,942 )
NET CURRENT ASSETS 52,850 33,601
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,850

33,601

CAPITAL AND RESERVES 52,850 33,601

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the period, Mr P G Hird increased his loan to the company. As at 31st March 2023, the company owed him £12,418 (2022 £11,476). This balance represented the maximum amount outstanding during the period and the loan is interest free and repayable on demand.

Also during the period, Mrs J H Hird increased her loan to the company. As at 31st March 2023, the company owed her £2,000 (2022: £1,999). This balance represented the maximum amount outstanding during the period and the loan is interest free and repayable on demand.

Finally during the year, the company paid Mr P G Hird rent amounting to £3,546 as a result of utilising office space within his home.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PH&HH CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 13573842)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by:




P G S Hird - Director



Mrs H J Hird - Director