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COMPANY REGISTRATION NUMBER: 10087426
PHYMACS TUTORING LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2023
PHYMACS TUTORING LTD
BALANCE SHEET
31 March 2023
2023
2022
£
£
£
Fixed assets
1,202
562
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----
Current assets
3,946
690
Creditors: amounts falling due within one year
3,176
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----
Net current assets
770
690
-------
-------
Total assets less current liabilities
1,972
1,252
Accruals and deferred income
630
600
-------
-------
1,342
652
-------
-------
Capital and reserves
1,342
652
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the balance of £ 589 owed by the directors was repaid in full. There were no further advances to the directors.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2023 , and are signed on behalf of the board by:
Dr S Chatterji
Mrs P Chatterji
Director
Director
Company registration number: 10087426
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames, Oxfordshire.