PHIDIAS LIMITED

Company Registration Number:
08929653 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PHIDIAS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

PHIDIAS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 16,200 16,200
Tangible assets: 4 288,220 288,220
Investments: 5 58,480 58,480
Total fixed assets: 362,900 362,900
Current assets
Cash at bank and in hand: 82,480 87,340
Investments:   21,920 32,880
Total current assets: 104,400 120,220
Creditors: amounts falling due within one year:   (76,630) (68,240)
Net current assets (liabilities): 27,770 51,980
Total assets less current liabilities: 390,670 414,880
Total net assets (liabilities): 390,670 414,880
Capital and reserves
Called up share capital: 10,000 10,000
Other reserves: 240,320 184,196
Profit and loss account: 140,350 220,684
Shareholders funds: 390,670 414,880

The notes form part of these financial statements

PHIDIAS LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2023
and signed on behalf of the board by:

Name: STEPHEN CARTER
Status: Director

The notes form part of these financial statements

PHIDIAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PHIDIAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 10 8

PHIDIAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 16,200
At 31 March 2023 16,200
Net book value
At 31 March 2023 16,200
At 31 March 2022 16,200

PHIDIAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 288,220
At 31 March 2023 288,220
Net book value
At 31 March 2023 288,220
At 31 March 2022 288,220

PHIDIAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Fixed investments

NA