Registered Number:07477208 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
P H SOCIAL WORK LIMITED
Statement of Financial Position
2023
2024
Trade and other receivables |
15,324
9,433
2
1,986
Cash and cash equivalents |
4,411
13,844
17,310
Trade and other payables: amounts falling due within one |
year |
(5,571)
(6,100)
3
11,739
7,744
Net current assets
Total assets less current liabilities |
7,744
11,739
7,744
Net assets
11,739
100
100
7,644
11,639
7,744
11,739
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 12 January 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2024
P H SOCIAL WORK LIMITED
Notes to the Financial Statements
Statutory Information
P H SOCIAL WORK LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 07477208. |
Principal place of business: |
ORCHARD LEA
OLD BURY ROAD
ALPHETON
SUDBURY
CO10 9BT
ORCHARD LEA
OLD BURY ROAD
ALPHETON
SUDBURY
CO10 9BT
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of services.
2. Trade and other receivables |
2023
2024
4,950
14,520
4,483
804
15,324
9,433
3. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
6,100
5,571
4. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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