Company Registration Number NI684067 (Northern Ireland)
PMHY GROUP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PMHY GROUP LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
9,589
10,958
Current assets
21,911
18,799
Creditors: amounts falling due within one year
(3,704)
(10,012)
Net current assets
18,207
8,787
Total assets less current liabilities
27,796
19,745
Net assets
27,796
19,745
Capital and reserves
27,796
19,745
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at 30 November 2023, there was a balance of £9,563 (2022: £6,151 due to) due from a director. This balance is unsecured, interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
1

PMHY Group Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 17 College Street, Armagh, BT61 9BT.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PMHY GROUP LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 August 2024
Mr Philip Hickey
Director
Company Registration Number NI684067
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