Registered number
10818376
PHAINON LTD
Filleted Accounts
30 June 2022
PHAINON LTD
Registered number: 10818376
Balance Sheet
as at 30 June 2022
2022 2021
£ £
Fixed assets 188,815 188,815
Current assets - 8,304
Creditors: amounts falling due within one year (42,346) (38,952)
Net current liabilities (42,346) (30,648)
Total assets less current liabilities 146,469 158,167
Creditors: amounts falling due after more than one year (201,973) (194,380)
Accruals and deferred income (568) (568)
Net liabilities (56,072) (36,781)
Capital and reserves (56,072) (36,781)
Number Number
Average number of employees 0 0
There are charges held over the company assets to the value of £188,815
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Leystone Close, Frome, Somerset, BA11 2JY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rachel Bastin
Director
Approved by the board on 10 October 2023
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