Dormant Company Accounts - PHBS MANAGEMENT LTD.

Dormant Company Accounts - PHBS MANAGEMENT LTD.


Registered Number 06431063

PHBS MANAGEMENT LTD.

Dormant Accounts

30 November 2021

PHBS MANAGEMENT LTD. Registered Number 06431063

Balance Sheet as at 30 November 2021

2021 2020
£ £
Called up share capital not paid 0.00 0.00
Current assets
Cash at bank and in hand 100.00 100.00
Net assets 100.00 100.00
Issued share capital
100 Ordinary Shares of £1.00 each 100.00 100.00
Total Shareholder funds 100.00 100.00

STATEMENTS

  1. For the year ending 30 November 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
  2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 January 2022

And signed on their behalf by:
Peter Mark HARPHAM, Director