PHANTASY_SOUND_LTD - Accounts


Company registration number 06220467 (England and Wales)
PHANTASY SOUND LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
PHANTASY SOUND LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
31 March 2023
31 August 2022
£
£
£
£
Fixed assets
126
155
Current assets
74,366
52,948
Creditors: amounts falling due within one year
(51,717)
(14,250)
Net current assets
22,649
38,698
Total assets less current liabilities
22,775
38,853
Net assets
22,775
38,853
Capital and reserves
22,775
38,853
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
2022
Number
Number
Employees
1
1

Phantasy Sound Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5a Bear Lane, Southwark, London, United Kingdom, SE1 0UH.

For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PHANTASY SOUND LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 December 2023
..............................................
Erol Mustafa
Director
Company registration number 06220467 (England and Wales)
2023-03-312022-09-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityErol Mustafafalse062204672022-09-012023-03-31062204672023-03-31062204672022-08-3106220467core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3106220467core:CurrentFinancialInstrumentscore:WithinOneYear2022-08-31062204672021-09-012022-08-3106220467bus:Director12022-09-012023-03-3106220467bus:PrivateLimitedCompanyLtd2022-09-012023-03-3106220467bus:SmallCompaniesRegimeForAccounts2022-09-012023-03-3106220467bus:Micro-entities2022-09-012023-03-3106220467bus:AuditExemptWithAccountantsReport2022-09-012023-03-3106220467bus:FullAccounts2022-09-012023-03-31xbrli:purexbrli:sharesiso4217:GBP