Registered Number 08782468

PHONE CLINIC LIMITED

Micro-entity Accounts

30 November 2023

PHONE CLINIC LIMITED Registered Number 08782468

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
7,004
729
Current Assets
24,368
18,305
Creditors: amounts falling due within one year
(30,846)
(17,816)
Net current assets (liabilities)
(6,478)
489
Total assets less current liabilities
526
1,218
Total net assets (liabilities)
526
1,218
Capital and reserves
526
1,218
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 August 2024

And signed on their behalf by:
Abdul Toufeeq Mohammed, Director

PHONE CLINIC LIMITED Registered Number 08782468

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 2 2