PH21 Residential Limited 10112677 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is property trading Digita Accounts Production Advanced 6.30.9574.0 true 10112677 2022-05-01 2023-04-30 10112677 2023-04-30 10112677 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10112677 bus:Micro-entities 2022-05-01 2023-04-30 10112677 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10112677 bus:FullAccounts 2022-05-01 2023-04-30 10112677 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 10112677 bus:RegisteredOffice 2022-05-01 2023-04-30 10112677 bus:Director1 2022-05-01 2023-04-30 10112677 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10112677 countries:EnglandWales 2022-05-01 2023-04-30 10112677 2021-05-01 2022-04-30 10112677 2022-04-30 10112677 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 10112677

PH21 Residential Limited



Filleted Financial Statements

for the Year Ended 30 April 2023

 

PH21 Residential Limited

(Registration number: 10112677)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Current assets

445,864

-

Prepayments and accrued income

(3,876)

-

Creditors: Amounts falling due within one year

(766,660)

(543,459)

Total assets less current liabilities

(324,672)

(543,459)

Accruals and deferred income

(538)

(1,200)

 

(325,210)

(544,659)

Capital and reserves

(325,210)

(544,659)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
130 Bury New Road
Prestwich
Manchester
M25 0AA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

PH21 Residential Limited

(Registration number: 10112677)
Balance Sheet as at 30 April 2023

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 April 2024
 

.........................................
Mr A Bruner
Director