Phase Elec Ltd
Phase Elec Ltd
Registered number: 11295655
Unaudited Financial Statements
For The Year Ended
30 April 2020
Phase Elec Ltd
Accountant's Report
For The Year Ended
30 April 2020
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended
30 April 2020
your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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 financial statements.
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Chartered Certified Accountants and Registered Auditors
Edward House Grange Business Park
Whetstone
Leicester
LE8 6EP
Phase Elec Ltd
Balance Sheet
As at
30 April 2020
Balance Sheet
Registered number:
11295655
| 30 April 2020 | 30 April 2019 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
( |
( |
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| NET ASSETS/(LIABILITIES) |
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( |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2019: 3)
2.
Directors Advances, Credits and Guarantees
Included within Creditors is a loan from Mr Taffinder, the director, amounting to £29,849.
This loan is currently unsecured and interest free.
3.
General Information
Phase Elec Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
11295655
. The registered office is 255 Blaby Road Blaby Road, Enderby, Leicester, LE19 2BH.
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Phase Elec Ltd
Balance Sheet (continued)
As at
30 April 2020
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These 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.
On behalf of the board
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Director
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