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Registered Number: 08739020
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2022

for

PHK ASSOCIATES LIMITED

 
 
 
£
2022
£
   
£
2021
£
Fixed assets 2,124  1,634 
Current assets 143,199  124,159 
Creditors: amount falling due within one year (28,568) (28,328)
Net current assets 114,631  95,831 
Total assets less current liabilities 116,755  97,465 
Accrued liabilities (13) (13)
Net assets 116,742  97,452 
 
Capital and reserves 116,742  97,452 
 
  1. For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Praviendre Suranjit Dissanayake
Director

Date approved: 17 September 2024
1
Statutory Information
PHK ASSOCIATES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08739020, registration address 15 Cotswolds Way, Calvert Green, Buckingham, MK18 2FH, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2  (2021: 2).
3.

Director Advances Credits Note

At 31 October 2022 the director owed £0 to PHK Associates Limited (£8,346 at 31 October 2021).
2