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Company registration number: SC646016
PH Edinburgh Ltd
Unaudited filleted financial statements
30 November 2022
PH Edinburgh Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
PH Edinburgh Ltd
Directors and other information
Director Muhammad Luqman
Company number SC646016
Registered office 33 Stanley Gardens
Glenrothes
Fife
KY7 4DA
Accountants Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
PH Edinburgh Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of PH Edinburgh Ltd
Year ended 30 November 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PH Edinburgh Ltd for the year ended 30 November 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of PH Edinburgh Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of PH Edinburgh Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PH Edinburgh Ltd and its director as a body for our work or for this report.
It is your duty to ensure that PH Edinburgh Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of PH Edinburgh Ltd. You consider that PH Edinburgh Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of PH Edinburgh Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
10 March 2025
PH Edinburgh Ltd
Statement of financial position
30 November 2022
2022 2021
£ £
Current assets 50,001 50,001
Creditors: amounts falling due within one year ( 10,680) ( 10,300)
_______ _______
Net current assets 39,321 39,701
_______ _______
Total assets less current liabilities 39,321 39,701
Creditors: amounts falling due after more than one year ( 40,000) ( 40,000)
Accruals and deferred income ( 536) ( 300)
_______ _______
Net liabilities ( 1,215) ( 599)
_______ _______
Capital and reserves ( 1,215) ( 599)
_______ _______
PH Edinburgh Ltd
Year ended 30 November 2022
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 March 2025 , and are signed on behalf of the board by:
Muhammad Luqman
Director
Company registration number: SC646016
The company is a private company limited by shares, registered in Scotland.