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Registration number: 10463480

Phone Numbers Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Phone Numbers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Phone Numbers Limited

Company Information

Director

Mr Clive Arden-Brown

Registered office

48 Highland Road
Chichester
West Sussex
PO19 5QT

Accountants

Stedman Accounting Limited
48 Highland Road
Chichester
West Sussex
PO19 5QT

 

Phone Numbers Limited

(Registration number: 10463480)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

1,514

1,892

Current assets

2,590

6,303

Creditors: Amounts falling due within one year

(5,701)

(6,399)

Net current liabilities

(3,111)

(96)

Total assets less current liabilities

(1,597)

1,796

Creditors: Amounts falling due after more than one year

(868)

(2,798)

Accruals and deferred income

(560)

(560)

 

(3,025)

(1,562)

Capital and reserves

(3,025)

(1,562)

1

General information

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

The address of its registered office is:
48 Highland Road
Chichester
West Sussex
PO19 5QT
England

These financial statements were authorised for issue by the director on 14 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Phone Numbers Limited

(Registration number: 10463480)
Balance Sheet as at 30 November 2024

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 14 January 2025
 

.........................................
Mr Clive Arden-Brown
Director