Phonebox Telecom Limited 07831792 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is phone services Digita Accounts Production Advanced 6.30.9574.0 true 07831792 2022-04-01 2023-03-31 07831792 2023-03-31 07831792 bus:Original 2023-03-31 07831792 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07831792 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07831792 bus:Micro-entities 2022-04-01 2023-03-31 07831792 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07831792 bus:FullAccounts 2022-04-01 2023-03-31 07831792 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07831792 bus:RegisteredOffice 2022-04-01 2023-03-31 07831792 bus:Director1 2022-04-01 2023-03-31 07831792 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07831792 countries:AllCountries 2022-04-01 2023-03-31 07831792 2021-04-01 2022-03-31 07831792 2022-03-31 07831792 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07831792 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07831792

Phonebox Telecom Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Phonebox Telecom Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Phonebox Telecom Limited

Company Information

Director

Ahmet Gokhan Yilmaz

Registered office

The Offices
45a Fore Street
Hexham
Northumberland
NE46 1LU

Accountants

C I Accountancy Limited
11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

 

Phonebox Telecom Limited

(Registration number: 07831792)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

67,584

49,743

Creditors: Amounts falling due within one year

(21,013)

(15,807)

Total assets less current liabilities

46,571

33,936

Creditors: Amounts falling due after more than one year

(6,875)

(9,375)

Accruals and deferred income

(1,050)

(1,000)

 

38,646

23,561

Capital and reserves

38,646

23,561

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Offices
45a Fore Street
Hexham
Northumberland
NE46 1LU

These financial statements were authorised for issue by the director on 20 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Phonebox Telecom Limited

(Registration number: 07831792)
Balance Sheet as at 31 March 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2023
 

.........................................
Ahmet Gokhan Yilmaz
Director