Company Registration No. 09620831 (England and Wales)
PHENOMENALI LIMITED
Unaudited accounts
for the year ended 30 June 2023
PHENOMENALI LIMITED
Unaudited accounts
Contents
PHENOMENALI LIMITED
Company Information
for the year ended 30 June 2023
Directors
John-Henry CARTER
Starr CARTER
Company Number
09620831 (England and Wales)
Registered Office
Lanyon Headland Road
Carbis Bay
St. Ives
Cornwall
TR26 2NU
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
PHENOMENALI LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
2,701
3,948
Creditors: amounts falling due within one year
(4,903)
(3,861)
Net current (liabilities)/assets
(2,034)
87
Net (liabilities)/assets
(2,034)
87
Called up share capital
2
2
Profit and loss account
(2,036)
85
Shareholders' funds
(2,034)
87
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by
John-Henry CARTER
Director
Company Registration No. 09620831
PHENOMENALI LIMITED
Notes to the Accounts
for the year ended 30 June 2023
PHENOMENALI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09620831. The registered office is Lanyon Headland Road, Carbis Bay, St. Ives, Cornwall, TR26 2NU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,552
2,613
Loans from directors
423
423
6
Transactions with related parties
During the year, the company received a loan amounting to £423 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).