Micro-entity Accounts - PHILIP'S QUALITY CARE SERVICES LIMITED

Micro-entity Accounts - PHILIP'S QUALITY CARE SERVICES LIMITED

PHILIP'S QUALITY CARE SERVICES LIMITED - Company Information

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Registered Number 12773079

PHILIP'S QUALITY CARE SERVICES LIMITED

Micro-entity Accounts

31 July 2022

PHILIP'S QUALITY CARE SERVICES LIMITED Registered Number 12773079

Micro-entity Balance Sheet as at 31 July 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
1,864
2,330
Current Assets
40
754
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,116)
(1,220)
Net current assets (liabilities)
(1,076)
(466)
Total assets less current liabilities
788
1,864
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
788
1,864
Capital and reserves
788
1,864
  • For the year ending 31 July 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2022

And signed on their behalf by:
Philip Irorakpeyere Erhenede, Director
Omovbera Erhenede, Director

PHILIP'S QUALITY CARE SERVICES LIMITED Registered Number 12773079

Notes to the Micro-entity Accounts for the period ended 31 July 2022

1Employees
2022 2021
Average number of employees during the period 3 2