Pharenna K Ltd 31/10/2020 iXBRL
Pharenna K Ltd 31/10/2020 iXBRL
Company registration number:
09285369
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Directors and other information
Directors |
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Company number |
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Registered office |
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Business address |
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Accountants |
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Portland House | ||
228 Portland Crescent | ||
Stanmore | ||
Middlesex | ||
HA7 1LS | ||
Bankers |
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Wembley Branch | ||
520 High Road | ||
Wembley | ||
HA9 7BZ | ||
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Pharenna K Ltd
Year ended 31 October 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pharenna K Ltd for the year ended 31 October 2020 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 Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Pharenna K Ltd, 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 Pharenna K Ltd and state those matters that we have agreed to state to the board of directors of Pharenna K Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pharenna K Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Pharenna K Ltd 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 Pharenna K Ltd. You consider that Pharenna K Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Pharenna K Ltd. 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.
Chartered Certified Accountants & Registered Auditors
Portland House
228 Portland Crescent
Stanmore
Middlesex
HA7 1LS
10 December 2020
Statement of financial position
31 October 2020
2020 | 2019 | ||||||
£ | £ | £ | £ | ||||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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_______ | _______ | ||||||
5,051 | 15,129 | ||||||
Creditors: amounts falling due within one year |
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(
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_______ | _______ | ||||||
Net current (liabilities)/assets |
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_______ | _______ | ||||||
Total assets less current liabilities |
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Accruals and deferred income |
(
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_______ | _______ | ||||||
Net (liabilities)/assets |
(
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Capital and reserves |
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_______ | _______ | ||||||
Notes to the financial statements
Year ended 31 October 2020
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2019:
1
).
2.
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company: | |||||
2020 | |||||
Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
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- |
(
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_______ | _______ | _______ | _______ | ||
2019 | |||||
Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
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- |
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_______ | _______ | _______ | _______ | ||
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
10 December 2020
, and are signed on behalf of the board by:
Director
Company registration number:
09285369
The company is a private company limited by shares, registered in England & Wales.