Registered number
09496526
Charles Holden PHS Ltd
Unaudited Filleted Accounts
31 March 2024
Charles Holden PHS Ltd
Registered number: 09496526
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 12,675 21,125
Current assets 33,623 16,577
Prepayments and accrued income - 480
33,623 17,057
Creditors: amounts falling due within one year (67,571) (57,666)
Net current liabilities (33,948) (40,609)
Total assets less current liabilities (21,273) (19,484)
Creditors: amounts falling due after more than one year (20,752) (30,745)
Net liabilities (42,025) (50,229)
Capital and reserves (42,025) (50,229)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Church Mews, Churchill Way, Macclesfield, Cheshire, SK11 6AY.
The director is 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 director acknowledges his 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.
C Holden
Director
Approved by the board on 19 September 2024
Charles Holden PHS Ltd 09496526 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 C Holden No description of principal activity 09496526 2022-04-01 2023-03-31 09496526 core:WithinOneYear 2023-03-31 09496526 core:AfterOneYear 2023-03-31 09496526 2023-04-01 2024-03-31 09496526 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09496526 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09496526 countries:England 2023-04-01 2024-03-31 09496526 bus:Director40 2023-04-01 2024-03-31 09496526 bus:Micro-entities 2023-04-01 2024-03-31 09496526 bus:FilletedAccounts 2023-04-01 2024-03-31 09496526 2024-03-31 09496526 core:WithinOneYear 2024-03-31 09496526 core:AfterOneYear 2024-03-31 09496526 2023-03-31 iso4217:GBP xbrli:pure