PHD (C ENG) CONSULTING LIMITED

Company Registration Number:
09110504 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

(Dormant)

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PHD (C ENG) CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

PHD (C ENG) CONSULTING LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Paul Dawkins
Registered office: Gwarnick Mill
St. Allen
Truro
England
TR4 9QU
Company Registration Number: 09110504 (England and Wales)

PHD (C ENG) CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

PHD (C ENG) CONSULTING LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 0 0
Tangible assets: 6 0 200
Total fixed assets: 0 200
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 16,955 21,222
Total current assets: 16,955 21,222
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 190 )
Net current assets (liabilities): 16,955 21,032
Total assets less current liabilities: 16,955 21,232
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 16,955 21,232

The notes form part of these financial statements

PHD (C ENG) CONSULTING LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 17,213
Profit and loss account: ( 358 ) 21,132
Shareholders funds: 16,955 21,232

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 June 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Paul Dawkins
Status: Director

The notes form part of these financial statements

PHD (C ENG) CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PHD (C ENG) CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    Company has ceased to trade. Director now fully retired

PHD (C ENG) CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

PHD (C ENG) CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 4,000 4,000

PHD (C ENG) CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 5. Intangible assets

    Total
    Cost £
    At 01 July 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 June 2024 0
    Amortisation
    Amortisation at 01 July 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 June 2024 0
    Net book value
    Net book value at 30 June 2024 0
    Net book value at 30 June 2023 0

    Company now dormant

PHD (C ENG) CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Tangible Assets

Total
Cost £
At 01 July 2023 200
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2024 200
Depreciation
At 01 July 2023 -
Charge for year 200
On disposals -
Other adjustments -
At 30 June 2024 200
Net book value
At 30 June 2024 0
At 30 June 2023 200

Company now dormant