Ph Interior Works Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09082515 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2021

for

Ph Interior Works Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P R Howell

REGISTERED OFFICE:

Gautam House

1-3 Shenley Avenue

Ruislip Manor

Middlesex

HA4 6BP

REGISTERED NUMBER:

09082515 (England and Wales)

ACCOUNTANTS:

Koshal Associates

Chartered Accountants

Gautam House

1-3 Shenley Avenue

Ruislip Manor

Middlesex

HA4 6BP

FIXED ASSETS

Tangible assets

4

7,270

-

CURRENT ASSETS

Cash at bank

19,605

19,206

CREDITORS

Amounts falling due within one year

5

22,439

4,633

NET CURRENT (LIABILITIES)/ASSETS

(2,834

)

14,573

TOTAL ASSETS LESS CURRENT LIABILITIES

4,436

14,573

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

4,336

14,473

SHAREHOLDERS' FUNDS

4,436

14,573

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 February 2022 and were signed by:

P R Howell - Director

1.	STATUTORY INFORMATION

Ph Interior Works Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

9,694

At 30 June 2021

9,694

DEPRECIATION

Charge for year

2,424

At 30 June 2021

2,424

NET BOOK VALUE

At 30 June 2021

7,270

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.21

30.6.20

£

£

Trade creditors

(1

)

-

Taxation and social security

3,666

3,433

Other creditors

18,774

1,200

22,439

4,633