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Company Registration No. 08106362 (England and Wales)
PHEP Ltd Unaudited accounts for the year ended 30 June 2023
PHEP Ltd Annual report and unaudited accounts for the year ended 30 June 2023
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PHEP Ltd Company Information for the year ended 30 June 2023
Director
Derek Leslie Humphreys
Company Number
08106362 (England and Wales)
Registered Office
Newton House Newton Road Salisbury Wiltshire SP2 7QA England
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PHEP Ltd Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Current assets
27,226 
48,128 
Creditors: amounts falling due within one year
(16,439)
(34,690)
Net current assets
10,787 
13,438 
Total assets less current liabilities
10,787 
13,438 
Creditors: amounts falling due after more than one year
(7,131)
(12,204)
Accruals and deferred income
(1,000)
(1,000)
Net assets
2,656 
234 
Capital and reserves
2,656 
234 
NOTES TO THE ACCOUNTS
1 Statutory information
PHEP Ltd is a private company, limited by shares, registered in England and Wales, registration number 08106362. The registered office is Newton House, Newton Road, Salisbury, Wiltshire, SP2 7QA, England.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 February 2024
Derek Leslie Humphreys Director Company Registration No. 08106362
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