I BROKE MY PHONE LTD

Company Registration Number:
11789232 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

I BROKE MY PHONE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

I BROKE MY PHONE LTD

Company Information

for the Period Ended 31 January 2023




Director: Rohit Kakkar
Registered office: 8a
Anstey Road
Alton
England
GU34 2RB
Company Registration Number: 11789232 (England and Wales)

I BROKE MY PHONE LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Rohit Kakkar

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Rohit Kakkar
Status: Director

I BROKE MY PHONE LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 5,692 7,115
Current assets: 26,798 34,648
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 15,888 ) ( 11,582 )
Net current assets (liabilities): 10,910 23,066
Total assets less current liabilities: 16,602 30,181
Creditors: amounts falling due after more than one year: ( 43,750 ) ( 43,750 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 27,148 ) ( 13,569 )
Capital and reserves: ( 27,148 ) ( 13,569 )

I BROKE MY PHONE LTD

Balance sheet continued

For the year ending 31 January 2023 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 23 October 2023
And Signed On Behalf Of The Board By:

Name: Rohit Kakkar
Status: Director

The notes form part of these financial statements

I BROKE MY PHONE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

I BROKE MY PHONE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No