Registered Number 05912720

PHINOTEX BEHEER LIMITED

Micro-entity Accounts

31 March 2024

PHINOTEX BEHEER LIMITED Registered Number 05912720

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
Fixed Assets
3,373,361
3,770,512
Current Assets
1,057,965
941,173
Creditors: amounts falling due within one year
(138,080)
(145,301)
Net current assets (liabilities)
919,885
795,872
Total assets less current liabilities
4,293,246
4,566,384
Creditors: amounts falling due after more than one year
(1,465,343)
(1,231,122)
Total net assets (liabilities)
2,827,903
3,335,262
Capital and reserves
2,827,903
3,335,262
  • For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 January 2025

And signed on their behalf by:
S.G. van den Broek, Director

PHINOTEX BEHEER LIMITED Registered Number 05912720

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0