Phone Station Limited Filleted Accounts Cover
Phone Station Limited
Company No. 11222112
Unaudited Accounts
28 February 2023
Phone Station Limited Balance Sheet Registrar
at
28 February 2023
Company No.
11222112
2023
2022
£
£
Current assets
16,4417,692
Creditors: Amounts falling due within one year
(15,354)
(1,373)
Net current assets
1,0876,319
Total assets less current liabilities
1,0876,319
Creditors: Amounts falling due after more than one year
(1,885)
(1,885)
Accruals and deferred income
(1,250)
(1,250)
(2,048)
3,184
Capital and reserves
(2,048)
3,184
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Phone Station Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11222112
Its registered office is:
Unit 17
The Promenades Shopping Cent
Bridlington
England
YO15 2DX
For the year ended 28 February 2023 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 February 2023 and signed on its behalf by:
R.S. Kataria - Director
Phone Station Limited1122211228 February 202301 March 2022false28 February 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was buying & selling of used mobile phones. 112221122022-03-012023-02-28112221122023-02-28112221122022-02-2811222112core:WithinOneYear2023-02-2811222112core:WithinOneYear2022-02-2811222112core:AfterOneYear2023-02-2811222112core:AfterOneYear2022-02-28112221122021-03-012022-02-2811222112countries:UnitedKingdom2022-03-012023-02-2811222112bus:RegisteredOffice2022-03-012023-02-28112221122022-03-0111222112bus:Micro-entities2022-03-012023-02-2811222112bus:FullAccounts2022-03-012023-02-2811222112bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2811222112bus:Director12022-03-012023-02-2811222112bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure