Registered Number 04398451

PH2 (BOLTON) LIMITED

Micro-entity Accounts

31 December 2023

PH2 (BOLTON) LIMITED Registered Number 04398451

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
49,960
110
Current Assets
13,487
69,591
Creditors: amounts falling due within one year
-
(5,539)
Net current assets (liabilities)
13,487
64,052
Total assets less current liabilities
63,447
64,162
Accruals and deferred income
(800)
(500)
Total net assets (liabilities)
62,647
63,662
Capital and reserves
62,647
63,662
  • For the year ending 31 December 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 6 February 2024

And signed on their behalf by:
G J Bartlett, Director

PH2 (BOLTON) LIMITED Registered Number 04398451

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0