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Company registration number: 10459423
PHL Naturals Ltd.
Unaudited filleted financial statements
30 November 2023
PHL Naturals Ltd.
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PHL Naturals Ltd.
Directors and other information
Directors Ms S Atukwatse
Mr F Tumwesigye
Company number 10459423
Registered office 1 Pegasus Place
Ackmar Road
London
United Kingdom
SW6 4PF
PHL Naturals Ltd.
Statement of financial position
30 November 2023
2023 2022
£ £
Current assets 7,713 7,345
Creditors: amounts falling due within one year ( 23,140) ( 23,067)
_______ _______
Net current liabilities ( 15,427) ( 15,722)
_______ _______
Total assets less current liabilities ( 15,427) ( 15,722)
Accruals and deferred income ( 520) ( 625)
_______ _______
Net liabilities ( 15,947) ( 16,347)
_______ _______
Capital and reserves ( 15,947) ( 16,347)
_______ _______
Notes to the financial statements
PHL Naturals Ltd.
Year ended 30 November 2023
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Ms S Atukwatse 23,067 23,067
_______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 November 2024 , and are signed on behalf of the board by:
Ms S Atukwatse
Director
Company registration number: 10459423
The company is a private company limited by shares, registered in England.