PC PHONES LIMITED

Company Registration Number:
08016106 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PC PHONES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PC PHONES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: TANVEER UMAR BHATTI
Registered office: 208
Audley Range
Blackburn
Lancashire
BB1 1TG
Company Registration Number: 08016106 (England and Wales)

PC PHONES LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 16,074 13,829
Creditors: amounts falling due within one year: ( 161 ) ( 190 )
Net current assets (liabilities): 15,913 13,639
Total assets less current liabilities: 16,013 13,739
Creditors: amounts falling due after more than one year: ( 3,821 ) ( 5,956 )
Total net assets (liabilities): 12,192 7,783
Capital and reserves: 12,192 7,783

PC PHONES LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 December 2024
And Signed On Behalf Of The Board By:

Name: TANVEER UMAR BHATTI
Status: Director

The notes form part of these financial statements

PC PHONES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

PC PHONES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No