Company Registration No. 11424983 (England and Wales)
THE PHONICS CLUB 2 LTD
Unaudited accounts
for the year ended 30 June 2022
THE PHONICS CLUB 2 LTD
Unaudited accounts
Contents
THE PHONICS CLUB 2 LTD
Company Information
for the year ended 30 June 2022
Director
Khair Uddin KABIR
Company Number
11424983 (England and Wales)
Registered Office
9 BARNSDALE AVENUE
LONDON
E14 9WR
ENGLAND
Accountants
Meer Md Julhash Hossain
Meer Julhas & Co
R/O 37 Green Street
London
E7 8DA
THE PHONICS CLUB 2 LTD
Statement of financial position
as at 30 June 2022
Cash at bank and in hand
3,767
16,146
Creditors: amounts falling due within one year
(1,217)
(1,645)
Net current assets
8,445
14,501
Total assets less current liabilities
8,445
14,501
Creditors: amounts falling due after more than one year
(22,454)
(24,715)
Net liabilities
(14,009)
(10,214)
Called up share capital
2
2
Profit and loss account
(14,011)
(10,216)
Shareholders' funds
(14,009)
(10,214)
For the year ending 30 June 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 June 2023 and were signed on its behalf by
Khair Uddin KABIR
Director
Company Registration No. 11424983
THE PHONICS CLUB 2 LTD
Notes to the Accounts
for the year ended 30 June 2022
THE PHONICS CLUB 2 LTD is a private company, limited by shares, registered in England and Wales, registration number 11424983. The registered office is 9 BARNSDALE AVENUE, LONDON, E14 9WR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
40
Loans from directors
559
570
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).