PC PHONES LIMITED

Company Registration Number:
08016106 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PC PHONES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PC PHONES LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 208
Audley Range
Blackburn
Lancashire
BB1 1TG
Company Registration Number: 08016106 (England and Wales)

PC PHONES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 42,231 33,264
Income from coronavirus (COVID-19) business support grants 0 7,257
Other Income 0 0
Cost of Materials ( 11,580 ) ( 12,394 )
Staff Costs ( 14,710 ) ( 14,115 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 14,940 ) ( 13,496 )
Tax on Profit ( 190 ) ( 98 )
Profit or (Loss) for Period 811 418

PC PHONES LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 13,829 12,649
Creditors: amounts falling due within one year: ( 190 ) ( 98 )
Net current assets (liabilities): 13,639 12,551
Total assets less current liabilities: 13,739 12,651
Creditors: amounts falling due after more than one year: ( 5,956 ) ( 8,141 )
Total net assets (liabilities): 7,783 4,510
Capital and reserves: 7,783 4,510

PC PHONES LIMITED

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: TANVEER UMAR BHATTI
Status: Director

The notes form part of these financial statements

PC PHONES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

PC PHONES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No