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Phaebus Limited
 
 
Company Registration Number
03778949
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2022
 
End date 30/06/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Phaebus Limited
 
Contents of the Financial Statements
for the Period Ended 30 June 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 7
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Phaebus Limited
 
Company Information
for the Period Ended 30 June 2023
 
Directors S Bettridge
 
Company secretary P Bettridge
 
Registered office 491 Chester Road
Manchester
M16 9HF
 
Company Registration Number 03778949
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Phaebus Limited
Balance Sheet
for the Period Ended 30 June 2023
Company registration number 03778949
2023 2022
Notes £ £
Current assets
Debtors 14,255 12,544
Cash at bank and in hand 21,351 38,746
_______ _______
Total current assets/(liabilities) 35,606 51,290
Creditors
Creditors - amounts falling
due within one year 61,499 59,590
_______ _______
Net current assets (25,893) (8,300)
_______ _______
Total assets less current liabilities (25,893) (8,300)
_______ _______
Net assets/(liabilities) (25,893) (8,300)
Capital and reserves
Called up share capital 25,000 25,000
Profit and loss account (130,693) (113,100)
Revaluation reserve 79,800 79,800
______ _____
Total shareholders funds (25,893) (8,300)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Phaebus Limited
 
Balance Sheet
for the Period Ended 30 June 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 June 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-10-17
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name S Bettridge
 
The notes form part of these financial statements
Average number of employees during period 5
 
 
 
 
 
 
 
Page 5
Phaebus Limited
Notes to the Financial Statements
for the Period Ended 30 June 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Phaebus Limited
Notes to the Financial Statements
for the Period Ended 30 June 2023
2. Tangible fixed assets
Plant and Total
machinery
Cost £ £
At 1 July 2022 427,962 427,962
______ ______
At 30 June 2023 427,962 427,962
Depreciation
At 1 July 2022 427,962 427,962
______ ______
At 30 June 2023 427,962 427,962
Net book value
At 30 June 2023 0 0
At 30 June 2022 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7