Phase Electrical Services Limited

05470469 (England and Wales)

Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN

Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Phase Electrical Services Limited for the year ended 30 June 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Phase Electrical Services Limited, as a body, in accordance with the terms of our engagement letter dated 3 August 2016. Our work has been undertaken solely to prepare for your approval the accounts of Phase Electrical Services Limited and state those matters that we have agreed to state to the Board of Directors of Phase Electrical Services Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Phase Electrical Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Phase Electrical Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Phase Electrical Services Limited. You consider that Phase Electrical Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Phase Electrical Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Brindley Goldstein Ltd Chartered Accountants 103 High Street Waltham Cross EN8 7AN 16 November 2023

Debtors

13,236 

3,600 

Cash at bank and in hand

8,873 

9,322 

(7,048)

(7,877)

Called up share capital

100 

100 

Profit and loss account

14,961 

4,945 

For the year ending 30 June 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 financial statements were approved by the Board and authorised for issue on 16 November 2023 and were signed on its behalf by

Mr C. W. Jones Director Company Registration No. 05470469

Phase Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05470469. The registered office is Brindley Goldstein Ltd, 103 High Street, Waltham Cross, EN8 7AN.

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

Other debtors

Taxes and social security

5,536 

6,356 

Loans from directors

42 

81 

Accruals

1,470 

1,440 

Allotted, called up and fully paid:

100 Ordinary shares of £1 each

During the year the average number of employees was 1 (2022: 1).