Registered Number 12265102

PHALIA TASTY DISH LTD

Micro-entity Accounts

31 October 2023

PHALIA TASTY DISH LTD Registered Number 12265102

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
22,710
23,574
Current Assets
34,708
31,304
Creditors: amounts falling due within one year
(29,487)
(30,566)
Net current assets (liabilities)
5,221
738
Total assets less current liabilities
27,931
24,312
Accruals and deferred income
(2,250)
(2,520)
Total net assets (liabilities)
25,681
21,792
Capital and reserves
25,681
21,792
  • For the year ending 31 October 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 29 October 2024

And signed on their behalf by:
Nasar Mahmood, Director

PHALIA TASTY DISH LTD Registered Number 12265102

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 6 6