Company Registration No. 14296015 (England and Wales)
PHO S82 LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
PHO S82 LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1
PHO S82 LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
33,798
42,247
Current assets
62,382
32,668
Prepayments and accrued income
2,917
2,917
Creditors: amounts falling due within one year
(88,799)
(60,594)
Net current assets
(23,500)
(25,009)
Total assets less current liabilities
10,298
17,238
Net assets
10,298
17,238
Capital and reserves
10,298
17,238
Notes to the financial statements
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
Director's responsibilities:
The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.
The financial statements were approved and signed by the director and authorised for issue on 20 December 2024
Mr Nam Hao Tran
Director
Company Registration No. 14296015