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Company registration number: 08914385
Physical FX Limited
Unaudited filleted financial statements
30 June 2024
Physical FX Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Physical FX Limited
Directors and other information
Director Jeffrey Hazell
Company number 08914385
Registered office Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Physical FX Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Physical FX Limited
Period 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 Physical FX Limited for the period 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Physical FX Limited, 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 Physical FX Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Physical FX Limited and its director as a body for our work or for this report.
It is your duty to ensure that Physical FX Limited 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 profit of Physical FX Limited. You consider that Physical FX Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Physical FX Limited. 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.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
21 January 2025
Physical FX Limited
Statement of financial position
30 June 2024
30/06/24 28/02/23
£ £
Fixed assets 2,989 4,117
_______ _______
Current assets 2,129 1,670
Creditors: amounts falling due within one year ( 2,511) ( 2,635)
_______ _______
Net current liabilities ( 382) ( 965)
_______ _______
Total assets less current liabilities 2,607 3,152
Creditors: amounts falling due after more than one year ( 1,547) ( 2,323)
Accruals and deferred income ( 960) ( 720)
_______ _______
Net assets 100 109
_______ _______
Capital and reserves 100 109
_______ _______
Notes to the financial statements
Physical FX Limited
Period ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2023: Nil).
For the period 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:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his 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 21 January 2025 , and are signed on behalf of the board by:
Jeffrey Hazell
Director
Company registration number: 08914385
The company is a private company limited by shares, registered in England and Wales.