Phi Sirius Ltd - Period Ending 2021-03-31

Phi Sirius Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Phi Sirius Ltd

Company Information

Directors

K Patel C Patel

Company secretary

C Patel

Registered office

23 Prospect Road St. Albans Hertfordshire AL1 2AT

Accountants

Kishens Limited Chartered Accountants 13 Montpelier Avenue Bexley Kent DA5 3AP

Phi Sirius Ltd

(Registration number: 08351270)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	1,019	1,199
Current assets	17,673	3,953
Creditors: Amounts falling due within one year	(14,678)	(18,216)
Net current assets/(liabilities)	2,995	(14,263)
Total assets less current liabilities	4,014	(13,064)
Accruals and deferred income	(1,100)	(1,050)
	2,914	(14,114)
Capital and reserves	2,914	(14,114)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
23 Prospect Road
St. Albans
Hertfordshire
AL1 2AT
England

These financial statements were authorised for issue by the Board on 23 December 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Phi Sirius Ltd

(Registration number: 08351270)
Balance Sheet as at 31 March 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 December 2021 and signed on its behalf by:
 

......................................... K Patel Director