2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05261632 2023-07-01 2024-06-30 05261632 2024-06-30 05261632 2023-06-30 05261632 2022-07-01 2023-06-30 05261632 2023-06-30 05261632 2022-06-30 05261632 bus:Director1 2023-07-01 2024-06-30 05261632 core:WithinOneYear 2024-06-30 05261632 core:WithinOneYear 2023-06-30 05261632 bus:Micro-entities 2023-07-01 2024-06-30 05261632 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05261632 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05261632 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05261632 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 05261632
PH LAND AND DEVELOPMENTS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 June 2024
PH LAND AND DEVELOPMENTS LIMITED
STATEMENT OF FINANCIAL POSITION
30 June 2024
2024
2023
£
£
£
Fixed assets
1,353
1,592
-------
-------
Current assets
1,098,678
679,301
Prepayments and accrued income
270
270
-------------
----------
1,098,948
679,571
Creditors: amounts falling due within one year
( 581,459)
( 35,005)
-------------
----------
Net current assets
517,489
644,566
----------
----------
Total assets less current liabilities
518,842
646,158
Accruals and deferred income
( 8,163)
( 20,000)
----------
----------
510,679
626,158
----------
----------
Capital and reserves
510,679
626,158
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 June 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 financial statements 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 financial statements .
These 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 28 March 2025 , and are signed on behalf of the board by:
M Phipps
Director
Company registration number: 05261632
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 48 Westminster Drive, Burnbridge, Harrogate, North Yorkshire, HG3 1LW.