Company Registration No. 02974213 (England and Wales)
Phaster Limited
Unaudited accounts
for the year ended 31 March 2023
Phaster Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Phaster Limited
Company Information
for the year ended 31 March 2023
Directors
Mr P D Kinsella
Mrs S Kinsella
Company Number
02974213 (England and Wales)
Registered Office
10 Warrington Road
Cuddington
Northwich
Cheshire
CW8 2LJ
Accountants
Ruth Elliott & Co
50 Park Lane
Hartford
Northwich
Cheshire
CW8 1PY
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Phaster Limited for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Phaster Limited for the year ended
31 March 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Phaster Limited, as a body, in accordance with the terms of our engagement letter dated 14 December 2018. Our work has been undertaken solely to prepare for your approval the accounts of Phaster Limited and state those matters that we have agreed to state to the Board of Directors of Phaster Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Phaster Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Phaster Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Phaster Limited. You consider that Phaster Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Phaster Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ruth Elliott & Co
Chartered Accountants
50 Park Lane
Hartford
Northwich
Cheshire
CW8 1PY
29 November 2023
Phaster Limited
Statement of Financial Position
as at 31 March 2023
Creditors: amounts falling due within one year
(7,610)
(6,936)
Net current liabilities
(7,610)
(6,712)
Total assets less current liabilities
(7,608)
(6,710)
Accruals and deferred income
-
(898)
Net liabilities
(7,608)
(7,608)
Capital and reserves
(7,608)
(7,608)
Phaster Limited is a private company, limited by shares, registered in England and Wales, registration number 02974213. The registered office is 10 Warrington Road, Cuddington, Northwich, Cheshire, CW8 2LJ.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
Approved by the board on 1 December 2023
Mrs S Kinsella
Director
Company Registration No. 02974213