Registered number
07823043
Phase 2 For Her Limited
Filleted Accounts
31 October 2023
Phase 2 For Her Limited
Registered number: 07823043
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Current assets 10,971 40,204
Creditors: amounts falling due within one year (10,031) (14,890)
Net current assets 940 25,314
Total assets less current liabilities 940 25,314
Creditors: amounts falling due after more than one year - (10,667)
Accruals and deferred income (840) (780)
Net assets 100 13,867
Capital and reserves 100 13,867
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is Office 6, 251-255 Church Road, Benfleet, Essex, SS7 4QP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Tunca
Director
Approved by the board on 22 November 2023
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