Micro-entity Accounts - PHHC

Micro-entity Accounts - PHHC

PHHC - Company Information

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Registered Number 09660836

PHHC

Micro-entity Accounts

29 March 2022

PHHC Registered Number 09660836

Micro-entity Balance Sheet as at 29 March 2022

Notes 2022 2021
£ £
Fixed Assets
5,103
6,804
Current Assets
586,321
569,932
Creditors: amounts falling due within one year
(296,311)
(228,832)
Net current assets (liabilities)
290,010
341,100
Total assets less current liabilities
295,113
347,904
Creditors: amounts falling due after more than one year
(286,914)
(340,147)
Total net assets (liabilities)
8,199
7,757
Reserves
8,199
7,757
  • For the year ending 29 March 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 30 April 2023

And signed on their behalf by:
JATIN BATHLA, Director

PHHC Registered Number 09660836

Notes to the Micro-entity Accounts for the period ended 29 March 2022

1Employees
2022 2021
Average number of employees during the period 14 11