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Registered number: 13803296
Phelma Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Phelma Ltd For The Year Ended 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Phelma Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Phelma Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Phelma Ltd and state those matters that we have agreed to state to the director of Phelma Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Phelma Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Phelma Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Phelma Ltd . You consider that Phelma Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Phelma Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
30 August 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
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Balance Sheet
Registered number: 13803296
31 December 2023 31 December 2022
£ £
Fixed assets 21,081 20,686
Current assets 681,092 64,714
Creditors: Amounts Falling Due Within One Year (212,520 ) (23,066 )
NET CURRENT ASSETS 468,572 41,648
TOTAL ASSETS LESS CURRENT LIABILITIES 489,653 62,334
Accruals and deferred income (119 ) -
NET ASSETS 489,534 62,334
CAPITAL AND RESERVES 489,534 62,334

Notes

1. General Information
Phelma Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13803296 . The registered office is Office 9, Dalton House, 60 Windsor Avenue, London, SW19 2RR.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr F C Andreottola
Director
30 August 2024
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