Registered Number 04876703

PHI PROPERTY CONCEPTS LIMITED

Micro-entity Accounts

25 February 2023

PHI PROPERTY CONCEPTS LIMITED Registered Number 04876703

Micro-entity Balance Sheet as at 25 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
179
239
Current Assets
11,864
20,329
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(525)
(1,675)
Net current assets (liabilities)
11,339
18,654
Total assets less current liabilities
11,518
18,893
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
11,518
18,893
Capital and reserves
11,518
18,893
  • For the year ending 25 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 November 2023

And signed on their behalf by:
george hedley burrough, Director

PHI PROPERTY CONCEPTS LIMITED Registered Number 04876703

Notes to the Micro-entity Accounts for the period ended 25 February 2023

1Employees
2023 2022
Average number of employees during the period 2 2