Registered number
06935084
Phone Star UK Limited
Unaudited Filleted Accounts
30 June 2023
Phone Star UK Limited
Registered number: 06935084
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Current assets 47,151 41,762
Creditors: amounts falling due within one year (18,729) (21,505)
Net current assets 28,422 20,257
Total assets less current liabilities 28,422 20,257
Accruals and deferred income (600) (600)
Net assets 27,822 19,657
Capital and reserves 27,822 19,657
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Burndell Way, Hayes, Middlesex, UB4 9YF.
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.
R S Madhan
Director
Approved by the board on 21 February 2023
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