PHD CREATIVE LTD

Company Registration Number:
10685041 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PHD CREATIVE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PHD CREATIVE LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 14
Faraday Road
Ellesmere Port
Cheshire
England
CH65 7DE
Company Registration Number: 10685041 (England and Wales)

PHD CREATIVE LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 28,568 21,928
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 323 ) ( 5,128 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 31,731 ) ( 51,293 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,486 ) ( 34,493 )

PHD CREATIVE LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 62,032 79,124
Prepayments and accrued income: 2,493 0
Creditors: amounts falling due within one year: ( 372 ) ( 349 )
Net current assets (liabilities): 64,153 78,775
Total assets less current liabilities: 64,153 78,775
Creditors: amounts falling due after more than one year: ( 35,002 ) ( 44,139 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 29,151 34,636
Capital and reserves: 29,151 34,636

PHD CREATIVE LTD

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2023
And Signed On Behalf Of The Board By:

Name: Paul Hayes
Status: Director

The notes form part of these financial statements

PHD CREATIVE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

PHD CREATIVE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No