Registered Number 09497707

PHASE2PHASE ELECTRICAL LIMITED

Micro-entity Accounts

31 March 2023

PHASE2PHASE ELECTRICAL LIMITED Registered Number 09497707

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
1,131
583
Current Assets
17,140
16,015
Prepayments and accrued income
400
-
Creditors: amounts falling due within one year
(5,795)
(8,504)
Net current assets (liabilities)
11,745
7,511
Total assets less current liabilities
12,876
8,094
Creditors: amounts falling due after more than one year
(8,285)
(7,960)
Total net assets (liabilities)
4,591
134
Capital and reserves
4,591
134
  • For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2023

And signed on their behalf by:
Mr S D Lott, Director

PHASE2PHASE ELECTRICAL LIMITED Registered Number 09497707

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1