2023-06-012024-05-312024-05-31false08069936PHUN 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PHUN LIMITED

Registered Number
08069936
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

PHUN LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

HUNNAM, Peter James

Registered Address

15 St. James Green
Castle Acre
King's Lynn
PE32 2BD

Registered Number

08069936 (England and Wales)
PHUN LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3316,281322,047
316,281322,047
Current assets
Debtors1,37185,718
Cash at bank and on hand157,2426,551
158,61392,269
Creditors amounts falling due within one year(78,603)(72,520)
Net current assets (liabilities)80,01019,749
Total assets less current liabilities396,291341,796
Net assets396,291341,796
Capital and reserves
Called up share capital100100
Profit and loss account396,191341,696
Shareholders' funds396,291341,796
The financial statements were approved and authorised for issue by the Director on 22 September 2024, and are signed on its behalf by:
HUNNAM, Peter James
Director
Registered Company No. 08069936
PHUN LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 23342,483
Additions1,036
At 31 May 24343,519
Depreciation and impairment
At 01 June 2320,435
Charge for year6,803
At 31 May 2427,238
Net book value
At 31 May 24316,281
At 31 May 23322,047