2023-01-01 08543660 2023-12-31 08543660 2023-01-01 2023-12-31 08543660 2022-12-31 08543660 2022-04-01 2022-12-31 08543660 uk-core:WithinOneYear 2022-12-31 08543660 uk-core:WithinOneYear 2023-12-31 08543660 uk-core:AfterOneYear 2022-12-31 08543660 uk-core:AfterOneYear 2023-12-31 08543660 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 08543660 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08543660 uk-bus:Micro-entities 2023-01-01 2023-12-31 08543660 uk-bus:FullAccounts 2023-01-01 2023-12-31 08543660 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Phone Parts Express Ltd
Registered Number:08543660
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Phone Parts Express Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08543660
Registered Number :
As at 31 December 2023
Phone Parts Express Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
269,441
265,687
Fixed assets
1,079,844
844,330
Current assets
Creditors: amounts falling due
within one year
(478,099)
(280,954)
366,231
798,890
Net current assets
Total assets less current liabilities
1,068,331
631,918
Creditors: amounts falling due
after more than one year
(38,944)
(442,698)
Accruals and deferred income
(2,460)
-
623,173
Net assets
592,974
623,173
592,974
Capital and reserves
Notes to the Accounts
Statutory Information
Phone Parts Express Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
08543660.
Registered address:
Unit 12, Isis Trading Estate
Stratton Road,
Swindon,
England,
SN1 2PG.
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2022 : 3)
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4
08543660
Registered Number :
For the year ended 31 December 2023
Phone Parts Express Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jaimeet Singh Bhogal Director
These financial statements were approved and authorised for issue by the Board on 04 October 2024 and were signed by:
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