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PHC Associates Limited

Unaudited financial statements for the year ended 30 November 2023


Company information

PHC Associates Limited is a private company limited by shares, registered in England and Wales, registered number 05612736.

The company's registered office is: 15 Bedford Avenue, Barnet, Hertfordshire, EN5 2EP, United Kingdom.

Balance Sheet

as at 30 November 2023

2023 2022
£ £
Fixed assets 486.99 730.49
Current assets 88,162.53 159,458.59
Prepayments and accrued income 0.00 195.98
Creditors: amounts falling due within one year (6,954.56) (29,889.88)
Net current assets / (liabilities) 81,207.97 129,764.69
Total assets less current liabilities 81,694.96 130,495.18
Accruals and deferred income (13.00) (13.00)
Net assets 81,681.96 130,482.18
Capital and reserves 81,681.96 130,482.18

For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Paul Chadwell
02 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).