PHOSPHO_LIMITED - Accounts


Company Registration Number 09197398 (England and Wales)
PHOSPHO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
PHOSPHO LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
10,643
7,823
Current assets
50,821
60,867
Prepayments and accrued income
1,485
4,582
Creditors: amounts falling due within one year
(5,497)
(15,550)
Net current assets
46,809
49,899
Total assets less current liabilities
57,452
57,722
Net assets
57,452
57,722
Capital and reserves
57,452
57,722
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1

Phospho Limited is a private company limited by shares incorporated in England and Wales. The registered office is Greenhouse Studio, Unit 17, Studio 6, Millmead Industrial Estate, London, N17 9QU.

For the year ended 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PHOSPHO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2020
30 September 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 June 2021
Dr Jeroen Claus
Director
Company Registration Number 09197398
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