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Company Registration No. 14643242 (England and Wales)
PHF DISTRIBUTION LTD Unaudited accounts for the period from 6 February 2023 to 29 February 2024
PHF DISTRIBUTION LTD Unaudited accounts Contents
Page
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PHF DISTRIBUTION LTD Company Information for the period from 6 February 2023 to 29 February 2024
Director
Nooreen Akhter
Company Number
14643242 (England and Wales)
Registered Office
SPAR 12 GREAT WHYTE RAMSEY HUNTINGDON PE26 1HA UNITED KINGDOM
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PHF DISTRIBUTION LTD Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
265,818 
Current assets
Inventories
79,446 
Debtors
158,087 
Cash at bank and in hand
5,857 
243,390 
Creditors: amounts falling due within one year
(181,592)
Net current assets
61,798 
Net assets
327,616 
Capital and reserves
Profit and loss account
327,616 
Shareholders' funds
327,616 
For the period ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
Nooreen Akhter Director Company Registration No. 14643242
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PHF DISTRIBUTION LTD Notes to the Accounts for the period from 6 February 2023 to 29 February 2024
1
Statutory information
PHF DISTRIBUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14643242. The registered office is SPAR 12 GREAT WHYTE, RAMSEY, HUNTINGDON, PE26 1HA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
Fixtures & fittings
10%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 6 February 2023
- 
- 
- 
- 
Additions
214,578 
65,777 
20,147 
300,502 
At 29 February 2024
214,578 
65,777 
20,147 
300,502 
Depreciation
Charge for the period
21,457 
6,578 
6,649 
34,684 
At 29 February 2024
21,457 
6,578 
6,649 
34,684 
Net book value
At 29 February 2024
193,121 
59,199 
13,498 
265,818 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
158,087 
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PHF DISTRIBUTION LTD Notes to the Accounts for the period from 6 February 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
11,565 
Taxes and social security
15,027 
Other creditors
110,000 
Loans from directors
45,000 
181,592 
£110,000 loan taken from Parker Hampton food group ltd
7
Average number of employees
During the period the average number of employees was 13.
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