Registered Number 06580951

P H GROUNDWORKS LIMITED

Micro-entity Accounts

30 April 2023

P H GROUNDWORKS LIMITED Registered Number 06580951

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
8,631
11,509
Current Assets
6,412
2,791
Net current assets (liabilities)
6,412
2,791
Total assets less current liabilities
15,044
14,301
Creditors: amounts falling due after more than one year
(2,517)
(25,415)
Total net assets (liabilities)
12,527
(11,114)
Capital and reserves
12,527
(11,114)
  • For the year ending 30 April 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 27 July 2023

And signed on their behalf by:
Mr Paul Hayward, Director

P H GROUNDWORKS LIMITED Registered Number 06580951

Notes to the Micro-entity Accounts for the period ended 30 April 2023

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