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Company Registration No. 11284457 (England and Wales)
Phs Durham Ltd Unaudited accounts for the year ended 31 May 2023
Phs Durham Ltd Unaudited accounts Contents
Page
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Phs Durham Ltd Company Information for the year ended 31 May 2023
Directors
Aidan Forshaw PHS Holdings Group (UK) Ltd
Company Number
11284457 (England and Wales)
Accountants
The Accounts Dept NE Ltd G21, The Avenues Eleventh Avenue, Team Valley Trading Est Gateshead Tyne & Wear NE11 0NJ
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Phs Durham Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Net current assets
- 
- 
Total assets less current liabilities
- 
- 
Creditors: amounts falling due after more than one year
(106,900)
(106,900)
Net liabilities
(106,900)
(106,900)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(107,000)
(107,000)
Shareholders' funds
(106,900)
(106,900)
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2024 and were signed on its behalf by
Aidan Forshaw Director Company Registration No. 11284457
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Phs Durham Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Phs Durham Ltd is a private company, limited by shares, registered in England and Wales, registration number 11284457.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
106,900 
106,900 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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