Accounts Submission


PHENDOW CONSULTING LIMITED

Company Registration Number:
09884885 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 December 2019

End date: 30 April 2021

PHENDOW CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6

PHENDOW CONSULTING LIMITED

Company Information

for the Period Ended 30 April 2021




Director: Xianfeng liu
Muzi Li
Registered office: 8
Middlethorne Rise
Leeds
England
LS17 8SE
Company Registration Number: 09884885 (England and Wales)

PHENDOW CONSULTING LIMITED

Balance sheet

As at 30 April 2021


Notes
17 months to
30 Apr 2021
£

2019
£
Fixed assets
Tangible assets: 1,896
Total fixed assets: 1,896
Current assets
Debtors: 4,459 856
Cash at bank and in hand: 10,106 5,106
Total current assets: 14,565 5,962
Creditors: amounts falling due within one year: ( 14,413 ) ( 7,855 )
Net current assets (liabilities): 152 ( 1,893 )
Total assets less current liabilities: 152 3
Total net assets (liabilities): 152 3

The notes form part of these financial statements

PHENDOW CONSULTING LIMITED

Balance sheet continued

As at 30 April 2021


Notes
17 months to
30 Apr 2021
£

2019
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 150 1
Shareholders funds: 152 3

For the year ending 30 April 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 22 August 2021
And Signed On Behalf Of The Board By:

Name: Xianfeng liu
Status: Director

The notes form part of these financial statements

PHENDOW CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

  • 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

    Turnover policy

    Turnover is represented by net invoiced sales of services provided in the normal course of business. Turnover is recognised upon the provision of the service and when the obligations to pay occur.

PHENDOW CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

  • 2. Employees

    17 months to
    30 Apr 2021

    2019
    Average number of employees during the period 2 2

PHENDOW CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

  • 3. Off balance sheet disclosure

    No