Registered Number NI645781

PH&S LTD

Micro-entity Accounts

31 May 2023

PH&S LTD Registered Number NI645781

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
13,130
16,757
Current Assets
52,912
32,391
Creditors: amounts falling due within one year
(47,686)
(15,427)
Net current assets (liabilities)
5,226
16,964
Total assets less current liabilities
18,356
33,721
Creditors: amounts falling due after more than one year
(2,250)
(8,850)
Total net assets (liabilities)
16,106
24,871
Capital and reserves
16,106
24,871
  • For the year ending 31 May 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 14 February 2024

And signed on their behalf by:
Bronagh McGarrity, Director

PH&S LTD Registered Number NI645781

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

1Employees
2023 2022
Average number of employees during the period 4 4