Registered Number 09039582

PHS ELECTRICAL SERVICES LTD

Micro-entity Accounts

31 May 2024

PHS ELECTRICAL SERVICES LTD Registered Number 09039582

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
32,089
42,785
Current Assets
91,806
121,283
Creditors: amounts falling due within one year
(68,332)
(92,537)
Net current assets (liabilities)
23,474
28,746
Total assets less current liabilities
55,563
71,531
Creditors: amounts falling due after more than one year
(15,280)
(17,326)
Total net assets (liabilities)
40,283
54,205
Capital and reserves
40,283
54,205
  • For the year ending 31 May 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 14 February 2025

And signed on their behalf by:
Paul Smith, Director

PHS ELECTRICAL SERVICES LTD Registered Number 09039582

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

1Employees
2024 2023
Average number of employees during the period 2 2