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Registered Number: 09957740
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

PHILALEX LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 714,555  714,573 
Current assets 2,673  6,038 
Creditors: amount falling due within one year (624,352) (634,184)
Net current assets (621,679) (628,146)
Total assets less current liabilities 92,876  86,427 
Net assets 92,876  86,427 
 
Capital and reserves 92,876  86,427 
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Alexander Akram Rackwitz
Director

Date approved: 29 March 2024
1
Statutory Information
PHILALEX LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09957740, registration address 31 Millais Road, London, E11 4HB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2