Registered Number 12135930

PHD LETTINGS AND INVESTMENTS LIMITED

Micro-entity Accounts

31 August 2023

PHD LETTINGS AND INVESTMENTS LIMITED Registered Number 12135930

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
418,186
212,071
Current Assets
10,493
27,289
Creditors: amounts falling due within one year
(119,942)
(80,788)
Net current assets (liabilities)
(109,449)
(53,499)
Total assets less current liabilities
308,737
158,572
Creditors: amounts falling due after more than one year
(304,490)
(162,630)
Total net assets (liabilities)
4,247
(4,058)
Capital and reserves
4,247
(4,058)
  • For the year ending 31 August 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 4 January 2024

And signed on their behalf by:
Mr P G Price, Director

PHD LETTINGS AND INVESTMENTS LIMITED Registered Number 12135930

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

1Employees
2023 2022
Average number of employees during the period 0 0