Company Registration No. 11446933 (England and Wales)
Celphy Ltd
Unaudited accounts
for the year ended 31 July 2023
Celphy Ltd
Annual report and unaudited accounts
for the year ended 31 July 2023
Celphy Ltd
Company Information
for the year ended 31 July 2023
Director
Shabana Kashif Mian
Company Number
11446933 (England and Wales)
Registered Office
Unit 5038
58 Peregrine Road
Hainault, Ilford
Essex
IG6 3SZ
England
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
Celphy Ltd
Statement of Financial Position
as at 31 July 2023
Current assets
49,242
49,563
Creditors: amounts falling due within one year
(8,481)
(7,397)
Net current assets
40,761
42,166
Total assets less current liabilities
50,566
42,167
Creditors: amounts falling due after more than one year
(31,441)
(38,200)
Accruals and deferred income
(1,600)
(800)
Capital and reserves
17,525
3,167
Celphy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11446933. The registered office is Unit 5038, 58 Peregrine Road, Hainault, Ilford, Essex, IG6 3SZ, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 April 2024
Shabana Kashif Mian
Director
Company Registration No. 11446933