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REGISTERED NUMBER: 03898998 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

PHB Contracting Limited

PHB Contracting Limited (Registered number: 03898998)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


PHB Contracting Limited (Registered number: 03898998)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 20,000 20,000

CURRENT ASSETS 10,879 26,767

CREDITORS
Amounts falling due within one year (7,185 ) (20,109 )
NET CURRENT ASSETS 3,694 6,658
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,694

26,658

CAPITAL AND RESERVES 23,694 26,658

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PHB Contracting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03898998

Registered office: The Old Coach House
Betws Ifan
Beulah
Newcastle Emlyn
Ceridigion
SA38 9QJ

2. TRADING STATUS

The company did not trade during the year.

3. AVERAGE NUMBER OF EMPLOYEES

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



PHB Contracting Limited (Registered number: 03898998)

Balance Sheet - continued
31 March 2023


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 director acknowledges his 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.

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 director and authorised for issue on 23 December 2023 and were signed by:





P Bradley - Director