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Registration number: 14130521

Phone Zone Middlesbrough Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

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Phone Zone Middlesbrough Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Phone Zone Middlesbrough Limited

Company Information

Director

Mr Kenneth Walker

Registered office

13 Ellerby Green
Middlesbrough
TS3 7QL

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Phone Zone Middlesbrough Limited

(Registration number: 14130521)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,155

1,359

Current assets

17,902

15,482

Creditors: Amounts falling due within one year

(10,232)

(10,161)

Net current assets

7,670

5,321

Total assets less current liabilities

8,825

6,680

Accruals and deferred income

(840)

(2,840)

 

7,985

3,840

Capital and reserves

7,985

3,840

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13 Ellerby Green
Middlesbrough
TS3 7QL

These financial statements were authorised for issue by the director on 9 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Phone Zone Middlesbrough Limited

(Registration number: 14130521)
Balance Sheet as at 31 May 2024 (continued)

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 January 2025
 

.........................................
Mr Kenneth Walker
Director