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REGISTERED NUMBER: 09028227 (England and Wales)












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: P Chesterton
D J P Chesterton





Registered office: 14 Chiltern Approach
Canvey Island
Essex
SS8 9SJ





Registered number: 09028227 (England and Wales)





Accountants: Warr & Co Limited
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 1,414 1,753

Current assets
Debtors 5 697 1,443
Cash at bank 520 4,760
1,217 6,203
Creditors
Amounts falling due within one year 6 23,339 26,804
Net current liabilities (22,122 ) (20,601 )
Total assets less current liabilities (20,708 ) (18,848 )

Capital and reserves
Called up share capital 7 100 100
Retained earnings (20,808 ) (18,948 )
Shareholders' funds (20,708 ) (18,848 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

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


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 26 February 2024 and were signed on its behalf by:





D J P Chesterton - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost

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 9,028
Additions 859
At 31 May 2023 9,887
Depreciation
At 1 June 2022 7,275
Charge for year 1,198
At 31 May 2023 8,473
Net book value
At 31 May 2023 1,414
At 31 May 2022 1,753

5. Debtors: amounts falling due within one year
31.5.23 31.5.22
£    £   
Trade debtors 445 1,100
Corporation tax recoverable - 138
Prepayments 252 205
697 1,443

6. Creditors: amounts falling due within one year
31.5.23 31.5.22
£    £   
Trade creditors 596 -
Other creditors - 70
Directors' current accounts 21,513 26,014
Accrued expenses 1,230 720
23,339 26,804

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
100 Ordinary £1 100 100