Company Registration Number NI614750 (Northern Ireland)
PHS (NI) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PHS (NI) LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
54,003
35,578
Current assets
74,509
66,006
Creditors: amounts falling due within one year
(19,278)
(33,237)
Net current assets
55,231
32,769
Total assets less current liabilities
109,234
68,347
Creditors: amounts falling due after more than one year
(8,268)
(8,268)
Net assets
100,966
60,079
Capital and reserves
100,966
60,079
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
1
1

PHS (NI) Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 37 Annaghmakeown Road, Dungannon, Co. Tyrone, BT70 3DQ.

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.

PHS (NI) LIMITED
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 26 August 2024
Mr D Richardson
Director
Company Registration Number NI614750
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