Registered Number 13462687

PHASE 31 ELECTRICAL LIMITED

Micro-entity Accounts

30 June 2024

PHASE 31 ELECTRICAL LIMITED Registered Number 13462687

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
12,214
14,308
Current Assets
4,269
4,164
Prepayments and accrued income
449
-
Creditors: amounts falling due within one year
(7,815)
(18,161)
Net current assets (liabilities)
(3,097)
(13,997)
Total assets less current liabilities
9,117
311
Accruals and deferred income
(300)
(296)
Total net assets (liabilities)
8,817
15
Capital and reserves
8,817
15
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 January 2025

And signed on their behalf by:
MR A DE'ATH, Director

PHASE 31 ELECTRICAL LIMITED Registered Number 13462687

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2