PHDB LIMITED

Company Registration Number:
12408775 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PHDB LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PHDB LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Philip Hurst
Registered office: 26
Muirfield Drive
Tyldesley
Manchester
England
M29 7QJ
Company Registration Number: 12408775 (England and Wales)

PHDB LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Buy and sell engineering goods

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Philip Hurst

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: Philip Hurst
Status: Director

PHDB LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 861 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Operating Profit or (Loss) 861 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 861 -
Profit or (Loss) for Period 861 -

The notes form part of these financial statements

PHDB LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 1 1
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

PHDB LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 31 January 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: Philip Hurst
Status: Director

The notes form part of these financial statements

PHDB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PHDB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PHDB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

PHDB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 January 2024 0
    Amortisation
    Amortisation at 01 February 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 January 2024 0
    Net book value
    Net book value at 31 January 2024 0
    Net book value at 31 January 2023 0

PHDB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible Assets

Total
Cost £
At 01 February 2023 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 January 2024 0
Depreciation
At 01 February 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 January 2024 0
Net book value
At 31 January 2024 0
At 31 January 2023 0

PHDB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Revaluation reserve


2024
£
Balance at 01 February 2023 0
Surplus or deficit after revaluation 0
Balance at 31 January 2024 0