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Registered Number: 12358485
England and Wales

 

 

 

PHAZED PRODUCTIONS LTD


Dormant Accounts
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021
Director Sarah Al-Hassan
Registered Number 12358485
Registered Office 35 St Johns Court
Finchley Road
London
NW3 6LL
Accountants NF Financial Solutions Ltd
29
Frensham Close
Southall
UB1 2YF
1
The directors present their annual report and the financial statements for the year ended 31 December 2021.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
Sarah Al-Hassan

On behalf of the board.


----------------------------------
Sarah Al-Hassan
Director

Date approved: 13 September 2022
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NF Financial Solutions Ltd
31 December 2021



....................................................
NF Financial Solutions Ltd
29
Frensham Close
Southall
UB1 2YF
13 September 2022
3
 
 
Notes
 
2021
£
  2020
£
Current assets      
Cash at bank and in hand 1    1 
Net current assets 1    1 
 
Total assets less current liabilities 1    1 
Net assets 1    1 
 

Capital and reserves
     
Called up share capital 1    1 
Shareholder's funds 1    1 
 


For the year ended 31 December 2021 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 September 2022 and were signed by:


--------------------------------
Sarah Al-Hassan
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 January 2020 1 
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 December 2020 1 
At 01 January 2021 1 
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 December 2021 1 
5
General Information
PHAZED PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12358485, registration address 35 St Johns Court, Finchley Road, London, NW3 6LL

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2021
£
  2020
£
1 Class A share of £1.00 each  
 

3.

Average number of employees

Average number of employees during the year was 0 (2020 : 0).
6