1 July 2022 false No description of principal activity Taxfiler 2023.15 8560463business:PrivateLimitedCompanyLtd2022-07-012023-06-30 85604632022-06-30 85604632022-07-012023-06-30 8560463business:AuditExemptWithAccountantsReport2022-07-012023-06-30 8560463business:FilletedAccounts2022-07-012023-06-30 85604632023-06-30 8560463business:Director12022-07-012023-06-30 8560463business:RegisteredOffice2022-07-012023-06-30 85604632022-06-30 8560463core:AfterOneYear2023-06-30 8560463core:AfterOneYear2022-06-30 8560463countries:EnglandWales2022-07-012023-06-30 85604632021-07-012022-06-30 8560463business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 8560463 (England and Wales)
Phillips Health Care Service Limited Unaudited accounts for the year ended 30 June 2023
Phillips Health Care Service Limited Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
- 2 -
Phillips Health Care Service Limited Company Information for the year ended 30 June 2023
Director
Odutayo Phillips Matuluko
Company Number
8560463 (England and Wales)
Registered Office
FLAT 12 CALMSDEN COURT 54 ALBEMARLE ROAD BECKENHAM KENT BR3 5HR
Accountants
Elizabeth Roberts Accountants & Business Advisors LTD 3rd Floor 207 Regent Street London W1B 3HH
- 3 -
Phillips Health Care Service Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Current assets
56,047 
47,118 
Net current assets
56,047 
47,118 
Total assets less current liabilities
56,047 
47,118 
Creditors: amounts falling due after more than one year
(12,283)
(16,272)
Net assets
43,764 
30,846 
Capital and reserves
43,764 
30,846 
NOTES TO THE ACCOUNTS
1 Statutory information
Phillips Health Care Service Limited is a private company, limited by shares, registered in England and Wales, registration number 8560463. The registered office is FLAT 12 CALMSDEN COURT, 54 ALBEMARLE ROAD, BECKENHAM, KENT, BR3 5HR.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 June 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 director acknowledges his 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 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.
Approved by the board on 27 March 2024
Odutayo Phillips Matuluko Director Company Registration No. 8560463
- 4 -