Registered Number 04935286

PHONE XTRA LIMITED

Micro-entity Accounts

31 October 2022

PHONE XTRA LIMITED Registered Number 04935286

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Fixed Assets
4,810
4,810
Current Assets
39,784
41,337
Creditors: amounts falling due within one year
(19,259)
(24,042)
Net current assets (liabilities)
20,525
17,295
Total assets less current liabilities
25,335
22,105
Creditors: amounts falling due after more than one year
(6,312)
(5,627)
Total net assets (liabilities)
19,023
16,478
Capital and reserves
19,023
16,478
  • For the year ending 31 October 2022 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 24 November 2023

And signed on their behalf by:
Ifzal Mahmood, Director

PHONE XTRA LIMITED Registered Number 04935286

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 3 2