ERICA PHAM ART LTD

Company Registration Number:
13037460 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ERICA PHAM ART LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ERICA PHAM ART LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 8
Allan Roberts Close
Manchester
England
M9 8AL
Company Registration Number: 13037460 (England and Wales)

ERICA PHAM ART LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 9,963 3,612
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,291 ) ( 1,171 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 8,425 ) ( 3,263 )
Tax on Profit ( 247 ) 822
Profit or (Loss) for Period 0 0

ERICA PHAM ART LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 822
Current assets: 0 1,244
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 1,244
Total assets less current liabilities: 0 2,066
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 2,066
Capital and reserves: 0 2,066

ERICA PHAM ART LTD

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Ton Hanh Tuyet Pham
Status: Director

The notes form part of these financial statements

ERICA PHAM ART LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

ERICA PHAM ART LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No