Registered Number 07972281

PHD FINANCE & INVESTMENTS LIMITED

Micro-entity Accounts

29 March 2023

PHD FINANCE & INVESTMENTS LIMITED Registered Number 07972281

Micro-entity Balance Sheet as at 29 March 2023

Notes 2023 2022
£ £
Current Assets
6,077,503
3,915,843
Creditors: amounts falling due within one year
(5,517,754)
(3,473,231)
Net current assets (liabilities)
559,749
442,612
Total assets less current liabilities
559,749
442,612
Creditors: amounts falling due after more than one year
(72,643)
(72,642)
Total net assets (liabilities)
487,106
369,970
Capital and reserves
487,106
369,970
  • For the year ending 29 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 22 December 2023

And signed on their behalf by:
Nalinkumar Manibhai Patel, Director

PHD FINANCE & INVESTMENTS LIMITED Registered Number 07972281

Notes to the Micro-entity Accounts for the period ended 29 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0