Registered number
10490921
PFH16 LTD
Filleted Accounts
30 November 2023
PFH16 LTD
Registered number: 10490921
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 800 -
Current assets 33,866 46,650
Creditors: amounts falling due within one year (14,212) (17,313)
Net current assets 19,654 29,337
Total assets less current liabilities 20,454 29,337
Net assets 20,454 29,337
Capital and reserves 20,454 29,337
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 87 High St, Wrekenton, Gateshead, Tyne & Wear, NE9 7JR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Pingfang He
Director
Approved by the board on 16 August 2024
PFH16 LTD 10490921 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Pingfang He No description of principal activity 10490921 2021-12-01 2022-11-30 10490921 core:WithinOneYear 2022-11-30 10490921 2022-12-01 2023-11-30 10490921 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10490921 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10490921 countries:England 2022-12-01 2023-11-30 10490921 bus:Director40 2022-12-01 2023-11-30 10490921 bus:Micro-entities 2022-12-01 2023-11-30 10490921 bus:FilletedAccounts 2022-12-01 2023-11-30 10490921 2023-11-30 10490921 core:WithinOneYear 2023-11-30 10490921 2022-11-30 iso4217:GBP xbrli:pure