Company Registration No. 11996899 (England and Wales)
Phd Ceilings And Partitions Ltd
Unaudited accounts
for the year ended 31 May 2024
Phd Ceilings And Partitions Ltd
Unaudited accounts
Contents
Phd Ceilings And Partitions Ltd
Company Information
for the year ended 31 May 2024
Company Number
11996899 (England and Wales)
Registered Office
14 Edinburgh Way
Scartho Top
Grimsby
South Humberside
DN33 3TG
England
Accountants
Laura Little
118 Cooper Road
Grimsby
DN32 8DQ
Phd Ceilings And Partitions Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
43,894
54,867
Cash at bank and in hand
275,286
203,585
Creditors: amounts falling due within one year
(147,403)
(85,729)
Net current assets
211,561
168,004
Total assets less current liabilities
255,455
222,871
Creditors: amounts falling due after more than one year
(39,264)
(49,246)
Net assets
216,191
173,625
Called up share capital
2
2
Profit and loss account
216,189
173,623
Shareholders' funds
216,191
173,625
For the year ending 31 May 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 3 January 2025 and were signed on its behalf by
Paul Baker
Director
Company Registration No. 11996899
Phd Ceilings And Partitions Ltd
Notes to the Accounts
for the year ended 31 May 2024
Phd Ceilings And Partitions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11996899. The registered office is 14 Edinburgh Way, Scartho Top, Grimsby, South Humberside, DN33 3TG, England.
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 remained unchanged from the previous year, and also 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
Motor vehicles
Charge for the year
10,973
Amounts falling due within one year
Other debtors
32,765
15,581
Phd Ceilings And Partitions Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
20,237
21,446
Loans from directors
63,453
63,453
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
39,264
49,246
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).