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Registered number: 06031654

PH Clinical Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

PH Clinical Limited

Registered Number: 06031654
BALANCE SHEET AT 31/03/2023
20232022
££
Fixed assets1,6421,842
Current assets38,20530,220
Creditors: amounts falling due within one year(9,798)(4,571)
Net Current Assets28,40725,649
Total assets less current liabilities30,04927,491
Accruals and deferred income860860
Net Assets29,18926,631
Capital and reserves29,18926,631
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06031654. Registered office 17 Pintail Way, Boulters Meadow, Maidenhead, Berkshire, SL6 8FT
For the year ending 31/03/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 15/12/2023 and signed on their behalf by
.............................
Mr P F Hedgeland
Director