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Registered Number: 14109741


 

 

 

PHONES & LAPTOPS CLINIC LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 16 May 2022

End date: 31 May 2023
 
 
Notes
 
2023
£
Current assets    
Creditors: amount falling due within one year 3 (980)
Net current liabilities (980)
 
Total assets less current liabilities (980)
Net liabilities (980)
 

Capital and reserves
   
Called up share capital 4 (100)
Profit and loss account (880)
Shareholder's funds (980)
 


For the period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 16 February 2024 and were signed by:


-------------------------------
Abdul Toufeeq MOHAMMED
Director
1
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 16 May 2022
Profit for the period (880) (880)
Total comprehensive income for the period (880) (880)
Shares issued (100) (100)
Total investments by and distributions to owners (100) (100)
At 31 May 2023 (100) (880) (980)
2
General Information
PHONES & LAPTOPS CLINIC LIMITED is a private company, limited by shares, registered in , registration number 14109741, registration address 231 Waterloo Road, London, SE1 8XH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Creditors: amount falling due within one year

2023
£
Trade Creditors 480 
Directors' Current Accounts 500 
980 

4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
100 Class A shares of £1.00 each 100 
100 

3