PHONE SHOP 4 ALL LIMITED

PHONE SHOP 4 ALL LIMITED

PHONE SHOP 4 ALL LIMITED - Company Information

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PHONE SHOP 4 ALL LIMITED

Company Registration Number:
10418669 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

PHONE SHOP 4 ALL LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Notes

PHONE SHOP 4 ALL LIMITED

Balance sheet

As at 30 September 2022


Notes
2022
2021


£
£
Current assets
Stocks: 1,000 1,000
Debtors:   1,644 1,644
Cash at bank and in hand: 24,830 24,686
Total current assets: 27,474 27,330
Creditors: amounts falling due within one year:   (2,881) (6,144)
Net current assets (liabilities): 24,593 21,186
Total assets less current liabilities: 24,593 21,186
Total net assets (liabilities): 24,593 21,186
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 24,592 21,185
Shareholders funds: 24,593 21,186

The notes form part of these financial statements

PHONE SHOP 4 ALL LIMITED

Balance sheet statements

For the year ending 30 September 2022 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2023
and signed on behalf of the board by:

Name: Mr I Ahuja
Status: Director

The notes form part of these financial statements

PHONE SHOP 4 ALL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PHONE SHOP 4 ALL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

2022 2021
Average number of employees during the period 2 2