PHINE LONDON LIMITED

Company Registration Number:
11050391 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

PHINE LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PHINE LONDON LIMITED

Company Information

for the Period Ended 30 November 2021




Registered office: Po Box 70643
PO BOX 70643
London
United Kingdom
England
E5 5EQ
Company Registration Number: 11050391 (England and Wales)

PHINE LONDON LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£

2020
£
Turnover 1 5,000
Income from coronavirus (COVID-19) business support grants 11,250 0
Other Income 0 -
Cost of Materials ( 15,000 ) ( 15,000 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,749 ) ( 10,000 )

PHINE LONDON LIMITED

Balance sheet

As at 30 November 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 0 950
Current assets: 200 800
Prepayments and accrued income: 0 1,524
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 200 2,324
Total assets less current liabilities: 200 3,274
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 200 3,274
Capital and reserves: 200 3,274

PHINE LONDON LIMITED

Balance sheet continued

For the year ending 30 November 2021 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Elina Bergert
Status: Director

The notes form part of these financial statements

PHINE LONDON LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 0

PHINE LONDON LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No