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
PHF DISTRIBUTION LTD
Company Information
for the period from 6 February 2023 to 29 February 2024
Company Number
14643242 (England and Wales)
Registered Office
SPAR 12 GREAT WHYTE
RAMSEY
HUNTINGDON
PE26 1HA
UNITED KINGDOM
PHF DISTRIBUTION LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
5,857
Creditors: amounts falling due within one year
(181,592)
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
PHF DISTRIBUTION LTD
Notes to the Accounts
for the period from 6 February 2023 to 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
Charge for the period
21,457
6,578
6,649
34,684
At 29 February 2024
21,457
6,578
6,649
34,684
At 29 February 2024
193,121
59,199
13,498
265,818
Amounts falling due within one year
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
Taxes and social security
15,027
Loans from directors
45,000
£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.