Registered Number 08416955

PHONES (UK) LIMITED

Micro-entity Accounts

31 December 2023

PHONES (UK) LIMITED Registered Number 08416955

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,681
2,101
Current Assets
37,980
45,867
Creditors: amounts falling due within one year
(25,277)
(33,955)
Net current assets (liabilities)
12,703
11,912
Total assets less current liabilities
14,384
14,013
Creditors: amounts falling due after more than one year
(18,643)
(18,643)
Provisions for liabilities
(48)
(48)
Total net assets (liabilities)
(4,307)
(4,678)
Capital and reserves
(4,307)
(4,678)
  • For the year ending 31 December 2023 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 7 March 2024

And signed on their behalf by:
MOHAMMAD AMJAD, Director

PHONES (UK) LIMITED Registered Number 08416955

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1