Registered number
13036380
PHONE KING LIMITED
Micro-Entity Accounts
30 November 2023
PHONE KING LIMITED
Registered number: 13036380
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 2,151 2,689
Current assets 7,680 3,800
Creditors: amounts falling due within one year (9,805) (9,440)
Net current liabilities (2,125) (5,640)
Total assets less current liabilities 26 (2,951)
Accruals and deferred income (405) (385)
Net liabilities (379) (3,336)
Capital and reserves (379) (3,336)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is CARPHONE WAREHOUSE 44 HIGH STREET GRANTHAM NG31 6NE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
DALJIT SINGH
Director
Approved by the board on 30 August 2024
PHONE KING LIMITED 13036380 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 DALJIT SINGH No description of principal activity 13036380 2021-12-01 2022-11-30 13036380 core:WithinOneYear 2022-11-30 13036380 2022-12-01 2023-11-30 13036380 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13036380 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13036380 countries:England 2022-12-01 2023-11-30 13036380 bus:Director40 2022-12-01 2023-11-30 13036380 bus:Micro-entities 2022-12-01 2023-11-30 13036380 bus:FilletedAccounts 2022-12-01 2023-11-30 13036380 2023-11-30 13036380 core:WithinOneYear 2023-11-30 13036380 2022-11-30 iso4217:GBP xbrli:pure