Company registration number 12768182 (England and Wales)
PHANTOM MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
PHANTOM MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,122
6,982
Current assets
618,808
16,882
Prepayments and accrued income
151,080
86,829
Creditors: amounts falling due within one year
(291,181)
(74,574)
Net current assets
478,707
29,137
Total assets less current liabilities
483,829
36,119
Accruals and deferred income
(5,925)
(5,900)
Net assets
477,904
30,219
Capital and reserves
477,904
30,219
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Phantom Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 5 Fleet Place, London, EC4M 7RD.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PHANTOM MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 April 2024 and are signed on its behalf by:
H A O Saka
Director
Company registration number 12768182 (England and Wales)