Company Registration No. SC121322 (Scotland)
P H F Limited
Unaudited financial statements
for the year ended 28 February 2023
Pages for filing with the registrar
P H F Limited
Statement of financial position
As at 28 February 2023
1
2023
2022
£
£
£
£
Fixed assets
848,957
877,401
Current assets
1,042,268
893,759
Creditors: amounts falling due within one year
(19,306)
(27,753)
Net current assets
1,022,962
866,006
Total assets less current liabilities
1,871,919
1,743,407
Net assets
1,871,919
1,743,407
Capital and reserves
1,871,919
1,743,407
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
P H F Limited is a private company limited by shares incorporated in Scotland. The registered office is Tote House, Skeabost Bridge, Isle of Skye, IV51 9PQ.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P H F Limited
Statement of financial position (continued)
As at 28 February 2023
2
The financial statements were approved by the board of directors and authorised for issue on 29 November 2023 and are signed on its behalf by:
Charles Macdonald
Director
Company Registration No. SC121322 (Scotland)