Company registration number:
14161068
Phase One Endurance Ltd
Unaudited filleted financial statements
30 June 2024
Phase One Endurance Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Phase One Endurance Ltd
Directors and other information
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Director |
Mr Russell Benney |
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Company number |
14161068 |
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Registered office |
34 North Street |
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Bridgwater |
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Somerset |
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TA6 3YD |
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Business address |
34 North Street |
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Bridgwater |
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Somerset |
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TA6 3YD |
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Accountants |
Michael J Dodden & Co |
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34 North Street |
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Bridgwater |
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Somerset |
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TA6 3YD |
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Phase One Endurance Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Phase One Endurance Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Phase One Endurance Ltd for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm 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 solely to the director of Phase One Endurance 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 financial statements of Phase One Endurance Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of 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 Phase One Endurance Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Phase One Endurance Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Phase One Endurance Ltd. You consider that Phase One Endurance 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 financial statements of Phase One Endurance 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 statutory financial statements.
Michael J Dodden & Co
Chartered Certified Accountants
34 North Street
Bridgwater
Somerset
TA6 3YD
Phase One Endurance Ltd
Statement of financial position
30 June 2024
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£ |
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£ |
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Fixed assets |
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4,717 |
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5,806 |
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_______ |
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Current assets |
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287 |
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10,389 |
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Creditors: amounts falling due within one year |
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(
64,320) |
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(
44,665) |
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_______ |
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Net current liabilities |
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(
64,033) |
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34,276) |
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_______ |
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Total assets less current liabilities |
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(
59,316) |
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28,470) |
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Provisions for liabilities |
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11,451 |
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5,576 |
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Accruals and deferred income |
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(
955) |
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880) |
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Net liabilities |
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(
48,820) |
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23,774) |
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Capital and reserves |
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(
48,820) |
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(
23,774) |
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Phase One Endurance Ltd
Year ended 30 June 2024
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
13 November 2024
, and are signed on behalf of the board by:
Mr Russell Benney
Director
Company registration number:
14161068
The company is a private company limited by shares, registered in United Kingdom.