Registered number
05779287
PHBI Ltd
Unaudited Filleted Accounts
30 April 2024
PHBI Ltd
Registered number: 05779287
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 1,053 1,037
Current assets 1,573 2,478
Creditors: amounts falling due within one year (339) (353)
Net Current Assets 1,234 2,125
Total assets less current liabilities 2,287 3,162
Creditors: amounts falling due after more than one year (21) (1,104)
Provisions for liabilities (179) (171)
Assets 2,087 1,887
Capital and reserves 2,087 1,887
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 35 Fell Street, Leigh, Wigan, WN7 4RB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Huby
Director
Approved by the board on 30 September 2024
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