Registered number
09480271
PHC HEALTH CARE LTD
Filleted Accounts
31 March 2023
PHC HEALTH CARE LTD
Registered number: 09480271
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 43,591 5,387
Current assets 34,191 14,438
Creditors: amounts falling due within one year (56,353) (10,361)
Net current (liabilities)/assets (22,162) 4,077
Total assets less current liabilities 21,429 9,464
Creditors: amounts falling due after more than one year (36,836) (27,731)
Accruals and deferred income (3,850) (2,700)
Net liabilities (19,257) (20,967)
Capital and reserves (19,257) (20,967)
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 45a High Street, Cheshunt, Waltham Cross, EN8 0BS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tessa PRINGLE
Director
Approved by the board on 28 March 2024
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