PHAON FREIGHT SOLUTIONS LTD

Company Registration Number:
13628985 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

PHAON FREIGHT SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PHAON FREIGHT SOLUTIONS LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 6a
St Georges Street
Winchester
England
SO23 8BG
Company Registration Number: 13628985 (England and Wales)

PHAON FREIGHT SOLUTIONS LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 17,098 917
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10,807 ) ( 0 )
Net current assets (liabilities): 6,291 917
Total assets less current liabilities: 6,291 917
Creditors: amounts falling due after more than one year: ( 0 ) ( 500 )
Provision for liabilities: ( 1,407 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,884 417
Capital and reserves: 4,884 417

PHAON FREIGHT SOLUTIONS LTD

Balance sheet continued

For the year ending 30 September 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: Mitchel Cox
Status: Director

The notes form part of these financial statements

PHAON FREIGHT SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

PHAON FREIGHT SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No