PHAF LTD

Company Registration Number:
15037047 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 29 July 2023

End date: 31 July 2024

PHAF LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PHAF LTD

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

Take away food business

Political and charitable donations

The company's charitable donations during this period amounted to £60. No political donations were made

Company policy on disabled employees

The company policy is to employ disabled people wherever practical, there are no staff registered disabled at present



Directors

The director shown below has held office during the whole of the period from
29 July 2023 to 31 July 2024

Mrs Kim Caves


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 April 2025

And signed on behalf of the board by:
Name: Mrs Kim Caves
Status: Director

PHAF LTD

Profit And Loss Account

for the Period Ended 31 July 2024

2024


£
Turnover: 19,904
Cost of sales: ( 9,024 )
Gross profit(or loss): 10,880
Distribution costs: ( 560 )
Administrative expenses: ( 13,218 )
Operating profit(or loss): (2,898)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (2,898)
Tax: 0
Profit(or loss) for the financial year: (2,898)

PHAF LTD

Balance sheet

As at 31 July 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 2,500
Investments:   0
Total fixed assets: 2,500
Current assets
Stocks: 4 500
Debtors:   0
Cash at bank and in hand: 50
Investments:   0
Total current assets: 550
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 550
Total assets less current liabilities: 3,050
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 3,050
Capital and reserves
Called up share capital: 3,050
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 3,050

The notes form part of these financial statements

PHAF LTD

Balance sheet statements

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 April 2025
and signed on behalf of the board by:

Name: Mrs Kim Caves
Status: Director

The notes form part of these financial statements

PHAF LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PHAF LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

PHAF LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 2,500 2,500
Disposals
Revaluations
Transfers
At 31 July 2024 2,500 2,500
Depreciation
Charge for year
On disposals
Other adjustments
At 31 July 2024
Net book value
At 31 July 2024 2,500 2,500

PHAF LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Stocks

2024
£
Stocks 500
Payments on account 0
Total 500