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Registered number: 13804831
PH Property Enterprises Limited
Unaudited Financial Statements
For the Period 16 December 2021 to 28 February 2023
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 13804831
28 February 2023
£
Fixed assets 379,864
Current assets 5,922
Creditors: Amounts Falling Due Within One Year (180,452 )
NET CURRENT LIABILITIES (174,530 )
TOTAL ASSETS LESS CURRENT LIABILITIES 205,334
Creditors: Amounts Falling After More Than One Year (206,550 )
Accruals and deferred income (420 )
NET LIABILITIES (1,636 )
CAPITAL AND RESERVES (1,636 )

Notes

1. General Information
PH Property Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13804831 . The registered office is C/O Sharpe Medical Accounting Limited, Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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For the period ending 28 February 2023 the company was entitled to exemption from audit 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.
These 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.
On behalf of the board
Mr Paul Hamilton
Director
Mrs Susannah Hamilton
Director
30/01/2024