Registered Number 10513582

PHILIP HEALD LTD

Micro-entity Accounts

31 December 2023

PHILIP HEALD LTD Registered Number 10513582

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
43,180
63,089
Current Assets
147,943
107,191
Creditors: amounts falling due within one year
(10,871)
(19,843)
Net current assets (liabilities)
137,072
87,348
Total assets less current liabilities
180,252
150,437
Creditors: amounts falling due after more than one year
(37,036)
(19,949)
Total net assets (liabilities)
143,216
130,488
Capital and reserves
143,216
130,488
  • For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit 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 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.

Approved by the Board on 25 September 2024

And signed on their behalf by:
Philip Heald, Director

PHILIP HEALD LTD Registered Number 10513582

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1