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Registration number: 04407322

Phasefocal Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

image-name
 

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Company Information

Director

Mr Philip Ainscough

Registered office

129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF

Accountants

MJH Accountants Limited
Chartered Accountants and Chartered Tax Advisers
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF

 

(Registration number: 04407322)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

-

664

Current assets

1,773

2,013

Creditors: Amounts falling due within one year

-

(990)

Net current assets

1,773

1,023

Total assets less current liabilities

1,773

1,687

Accruals and deferred income

(1,800)

(14)

 

(27)

1,673

Capital and reserves

(27)

1,673

 

(Registration number: 04407322)
Balance Sheet as at 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF

These financial statements were authorised for issue by the director on 28 July 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 July 2022
£

Advances to director
£

At 30 June 2023
£

Mr Frank Curry Deceased

Director's loan account

285

(7,028)

(6,743)

       
     

 

2022

At 1 July 2021
£

Advances to director
£

Repayments by director
£

At 30 June 2022
£

Mr Frank Curry Deceased

Director's loan account

2,458

(7,173)

5,000

285

         
       

 

(Registration number: 04407322)
Balance Sheet as at 30 June 2023

 

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 July 2023
 

.........................................
Mr Philip Ainscough
Director