Phase Inspection Ltd Accounts

PHASE INSPECTION LTD - Company Information






	Phase Inspection Ltd

	Company No. 09682170
	Unaudited Accounts
	31 July 2023

at	31 July 2023
Company No.		09682170	2023	2022
			£	£



Fixed assets			2,285	1,957

Current assets			33,325	15,902

Creditors: Amounts falling due within one year			(11,307)	(4,116)
Net current assets			22,018	11,786
Total assets less current liabilities			24,303	13,743
Creditors: Amounts falling due after more than one year			(12,860)	(17,366)

Accruals and deferred income			(1,100)	(600)
			10,343	(4,223)


Capital and reserves			10,343	(4,223)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Its registered number is:

09682170

Its registered office is:

28 Dovestone Close

Washington

Tyne And Wear

NE38 8FD

For the year ended 31 July 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 20 September 2023 and signed on its behalf by:

S. Turner - Director