Registered Number 12043605

PHERAN LIMITED

Micro-entity Accounts

30 June 2023

PHERAN LIMITED Registered Number 12043605

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
3,765
1,795
Current Assets
58,958
50,552
Creditors: amounts falling due within one year
(38,669)
(39,741)
Net current assets (liabilities)
20,289
10,811
Total assets less current liabilities
24,054
12,606
Accruals and deferred income
(1,000)
(950)
Total net assets (liabilities)
23,054
11,656
Capital and reserves
23,054
11,656
  • 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 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 13 November 2023

And signed on their behalf by:
Dr O M Rather, Director

PHERAN LIMITED Registered Number 12043605

Notes to the Micro-entity Accounts for the period ended 30 June 2023

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