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COMPANY REGISTRATION NUMBER: 05989336
The Phone Doctor Limited
Filleted Unaudited Financial Statements
31 January 2024
The Phone Doctor Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
437
333
----
----
Current assets
331,325
309,418
Creditors: amounts falling due within one year
20,022
13,790
---------
---------
Net current assets
311,303
295,628
---------
---------
Total assets less current liabilities
311,740
295,961
Accruals and deferred income
1,960
1,820
---------
---------
309,780
294,141
---------
---------
Capital and reserves
309,780
294,141
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2024 , and are signed on behalf of the board by:
Mr L Williamson
Director
Company registration number: 05989336
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 109 Dumont Avenue, St Osyth, Clacton on Sea, Essex, CO16 87S, UK.