PHACE LIMITED

Company Registration Number:
07096949 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

PHACE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PHACE LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Po-Koon Huang
Wan-Hsuan Lin
Registered office: 2
Lewis Mews
Chislehurst
Kent
BR7 5FJ
Company Registration Number: 07096949 (England and Wales)

PHACE LIMITED

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Po-Koon Huang
Wan-Hsuan Lin

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: Po-Koon Huang
Status: Director

PHACE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 0 30,031
Other Income - 28
Cost of Materials ( 322 ) ( 1,002 )
Staff Costs ( 2,000 ) ( 8,602 )
Depreciation and Writeoffs - ( 1,812 )
Other charges ( 1,422 ) ( 2,366 )
Tax on Profit - ( 3,437 )
Profit or (Loss) for Period ( 3,744 ) 12,840

PHACE LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Fixed Assets: 5,435 5,435
Current assets: 31,563 41,896
Creditors: amounts falling due within one year: ( 134 ) ( 9,415 )
Net current assets (liabilities): 31,429 32,481
Total assets less current liabilities: 36,864 37,916
Total net assets (liabilities): 36,864 37,916
Capital and reserves: 36,864 37,916

PHACE LIMITED

Balance sheet continued

For the year ending 31 December 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 5 September 2022
And Signed On Behalf Of The Board By:

Name: Po-Koon Huang
Status: Director

The notes form part of these financial statements

PHACE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 1

PHACE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No