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Draft
Phatfella Limited
Registered Number:13531781
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 July 2024
Phatfella Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
13531781
As at 31 July 2024
Phatfella Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
100
100
2
5,631
Cash and cash equivalents
14,892
14,992
5,731
Trade and other payables: amounts falling due within one
year
(2,163)
(3,343)
3
3,568
11,649
Net current assets
Total assets less current liabilities
11,649
3,568
11,649
Net assets
3,568
Capital and reserves
Called up share capital
100
100
Retained earnings
11,549
3,468
11,649
3,568
Shareholders' funds
For the year ended 31 July 2024 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 July 2024 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Neil Grassby Director
These financial statements were approved and authorised for issue by the Board on 28 November 2024 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 July 2024
Phatfella Limited
Notes to the Financial Statements
Statutory Information
Phatfella Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
13531781.
Registered address:
Unit 7-8 Concraft Business Park Chapel Street
Wincham
Northwich
England
CW9 6GJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Other debtors
100
100
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,999
813
Other creditors
1,344
1,350
3,343
2,163
4. Average number of persons employed
During the year the average number of employees was 0 (2023 : 2)
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