REGISTERED NUMBER: |
PHC Images Ltd |
Unaudited Financial Statements |
for the Year Ended 31 May 2023 |
REGISTERED NUMBER: |
PHC Images Ltd |
Unaudited Financial Statements |
for the Year Ended 31 May 2023 |
PHC Images Ltd (Registered number: 09028227) |
Contents of the Financial Statements |
for the Year Ended 31 May 2023 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 4 |
PHC Images Ltd |
Company Information |
for the Year Ended 31 May 2023 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
PHC Images Ltd (Registered number: 09028227) |
Balance Sheet |
31 May 2023 |
31.5.23 | 31.5.22 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Debtors | 5 |
Cash at bank |
Creditors |
Amounts falling due within one year | 6 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital | 7 |
Retained earnings | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
PHC Images Ltd (Registered number: 09028227) |
Balance Sheet - continued |
31 May 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
PHC Images Ltd (Registered number: 09028227) |
Notes to the Financial Statements |
for the Year Ended 31 May 2023 |
1. | Statutory information |
PHC Images Ltd is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Tangible fixed assets |
Fixtures and fittings | - |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
Going concern |
The financial statements have been prepared on a going concern basis on the grounds that the directors will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future. |
3. | Employees and directors |
The average number of employees during the year was NIL (2022 - NIL). |
PHC Images Ltd (Registered number: 09028227) |
Notes to the Financial Statements - continued |
for the Year Ended 31 May 2023 |
4. | Tangible fixed assets |
Fixtures |
and |
fittings |
£ |
Cost |
At 1 June 2022 |
Additions |
At 31 May 2023 |
Depreciation |
At 1 June 2022 |
Charge for year |
At 31 May 2023 |
Net book value |
At 31 May 2023 |
At 31 May 2022 |
5. | Debtors: amounts falling due within one year |
31.5.23 | 31.5.22 |
£ | £ |
Trade debtors |
Corporation tax recoverable | - | 138 |
Prepayments |
6. | Creditors: amounts falling due within one year |
31.5.23 | 31.5.22 |
£ | £ |
Trade creditors |
Other creditors |
Directors' current accounts | 21,513 | 26,014 |
Accrued expenses |
7. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.5.23 | 31.5.22 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |