THE PUBLIC HEALTH ENGINEERING COMPANY LIMITED 04483532 false 2023-08-01 2024-11-18 2024-11-18 The principal activity of the company is Engineering related scientific and technical consulting activities Digita Accounts Production Advanced 6.30.9574.0 true true 04483532 2023-08-01 2024-11-18 04483532 2024-11-18 04483532 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2024-11-18 04483532 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-18 04483532 bus:SmallEntities 2023-08-01 2024-11-18 04483532 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-11-18 04483532 bus:FilletedAccounts 2023-08-01 2024-11-18 04483532 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-11-18 04483532 bus:RegisteredOffice 2023-08-01 2024-11-18 04483532 bus:Director1 2023-08-01 2024-11-18 04483532 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2023-08-01 2024-11-18 04483532 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-11-18 04483532 countries:EnglandWales 2023-08-01 2024-11-18 04483532 2022-08-01 2023-07-31 04483532 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2023-07-31 04483532 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04483532

THE PUBLIC HEALTH ENGINEERING COMPANY LIMITED

Unaudited Filleted Financial Statements

for the Period from 1 August 2023 to 18 November 2024

 

THE PUBLIC HEALTH ENGINEERING COMPANY LIMITED

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

THE PUBLIC HEALTH ENGINEERING COMPANY LIMITED

Company Information

Director

Stephen Walsh

Registered office

Brookfield Court
Selby Road
Garforth, Leeds
LS25 1NB

Accountants

Clever Accounts Ltd
Brookfield Court Selby Road
Garforth
Leeds
LS25 1NB

 

THE PUBLIC HEALTH ENGINEERING COMPANY LIMITED

(Registration number: 04483532)
Balance Sheet as at 18 November 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

(700)

-

Capital and reserves

 

Called up share capital

4

1

-

Retained earnings

(701)

-

Shareholders' deficit

 

(700)

-

For the financial period ending 18 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 February 2025
 

.........................................

Stephen Walsh
Director

 

THE PUBLIC HEALTH ENGINEERING COMPANY LIMITED

Notes to the Unaudited Financial Statements for the Period from 1 August 2023 to 18 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Brookfield Court
Selby Road
Garforth, Leeds
LS25 1NB

These financial statements were authorised for issue by the director on 19 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

THE PUBLIC HEALTH ENGINEERING COMPANY LIMITED

Notes to the Unaudited Financial Statements for the Period from 1 August 2023 to 18 November 2024

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinay of £1 each

1

1

1

1