2023-04-01 09404509 2024-03-31 09404509 2023-04-01 2024-03-31 09404509 2023-03-31 09404509 2022-04-01 2023-03-31 09404509 uk-core:ShareCapital 2024-03-31 09404509 uk-core:ShareCapital 2023-03-31 09404509 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 09404509 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09404509 uk-bus:FRS102 2023-04-01 2024-03-31 09404509 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 09404509 uk-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 09404509 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Phase One Joinery Limited
Registered Number:09404509
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Phase One Joinery Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09404509
As at 31 March 2024
Phase One Joinery Limited
Statement of Financial Position
£
£
2023
2024
Current assets
100
Cash and cash equivalents
100
100
100
Total assets less current liabilities
100
100
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
N R Foster Director
These financial statements were approved and authorised for issue by the Board on 19 August 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2024
Phase One Joinery Limited
Notes to the Financial Statements
Statutory Information
Phase One Joinery Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09404509.
Registered address:
Little Coldharbour Farm, Tong Lane
Lamberhurst
Tunbridge Wells
Kent
TN3 8AD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Average number of persons employed
During the year the average number of employees was 0 excluding directors.
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