Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31true02023-01-01trueNo description of principal activity0true 14076400 2023-01-01 2023-12-31 14076400 2022-04-28 2022-12-31 14076400 2023-12-31 14076400 2022-12-31 14076400 c:Director5 2023-01-01 2023-12-31 14076400 d:CurrentFinancialInstruments 2023-12-31 14076400 d:CurrentFinancialInstruments 2022-12-31 14076400 d:ShareCapital 2023-12-31 14076400 d:ShareCapital 2022-12-31 14076400 c:EntityHasNeverTraded 2023-01-01 2023-12-31 14076400 c:FRS102 2023-01-01 2023-12-31 14076400 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 14076400 c:FullAccounts 2023-01-01 2023-12-31 14076400 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company registration number: 14076400







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023


PHR WAREHOUSE LIMITED






































                        

 


PHR WAREHOUSE LIMITED
REGISTERED NUMBER:14076400



BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




G R Park
Director

Date: 23 August 2024

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 


PHR WAREHOUSE LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

PHR Warehouse Limited (the 'Company') is a private limited company incorporated in England and Wales. The Company's registered office is 2nd Floor Building 7 Chiswick Park, Chiswick High Road, London, W4 5YG.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 2

 


PHR WAREHOUSE LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

3.


Debtors

2023
£


Amounts owed by group undertakings
1

1


Page 3