Micro-entity Accounts - THE PHONE VAULT LTD

Micro-entity Accounts - THE PHONE VAULT LTD

THE PHONE VAULT LTD - Company Information

Print Friendly Version

Registered Number 09827831

THE PHONE VAULT LTD

Micro-entity Accounts

30 September 2023

THE PHONE VAULT LTD Registered Number 09827831

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Current Assets
21,364
29,737
Creditors: amounts falling due within one year
(19,303)
(25,881)
Net current assets (liabilities)
2,061
3,856
Total assets less current liabilities
2,061
3,856
Creditors: amounts falling due after more than one year
(761)
(673)
Total net assets (liabilities)
1,300
3,183
Capital and reserves
1,300
3,183
  • For the year ending 30 September 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 May 2024

And signed on their behalf by:
Mohammed Anas Limbada, Director

THE PHONE VAULT LTD Registered Number 09827831

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 2 2