Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-302022-07-01falseConstruction services.false11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11401495 2022-07-01 2023-06-30 11401495 2021-07-01 2022-06-30 11401495 2023-06-30 11401495 2022-06-30 11401495 c:Director1 2022-07-01 2023-06-30 11401495 d:CurrentFinancialInstruments 2023-06-30 11401495 d:CurrentFinancialInstruments 2022-06-30 11401495 d:Non-currentFinancialInstruments 2023-06-30 11401495 d:Non-currentFinancialInstruments 2022-06-30 11401495 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11401495 c:FullAccounts 2022-07-01 2023-06-30 11401495 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11401495 c:Micro-entities 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 11401495









PHASE CONSTRUCTION LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
PHASE CONSTRUCTION LTD
REGISTERED NUMBER: 11401495

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
11,252
17,192

Current assets
113,313
99,333

Creditors: amounts falling due within one year
(102,465)
(89,725)

Net current assets
 
 
10,848
 
 
9,608

Total assets less current liabilities
22,100
26,800

Creditors: amounts falling due after more than one year
(3,270)
(7,067)


Net assets
18,830
19,733



Capital and reserves
18,830
19,733


Notes


General information

Phase Construction Limited is a private company, limited by shares and registered in England and Wales. The address of the registered office is Radius House, 51 Clarendon Road, Watford, Hertfordshire, United Kingdom, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

................................................
Stuart Webster
Director

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PHASE CONSTRUCTION LTD
REGISTERED NUMBER: 11401495
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023

Date: 8 March 2024

 
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