Registered Number 04899756

PHOSPHOR HOLDINGS LIMITED

Micro-entity Accounts

31 December 2023

PHOSPHOR HOLDINGS LIMITED Registered Number 04899756

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
832,363
845,463
Current Assets
19,203
28,900
Creditors: amounts falling due within one year
-
(2,081)
Net current assets (liabilities)
19,203
26,819
Total assets less current liabilities
851,566
872,282
Creditors: amounts falling due after more than one year
(640,135)
(640,135)
Total net assets (liabilities)
211,431
232,147
Capital and reserves
211,431
232,147
  • For the year ending 31 December 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 June 2024

And signed on their behalf by:
C BULLINGHAM, Director

PHOSPHOR HOLDINGS LIMITED Registered Number 04899756

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1