Phoenix Decorating Ltd


Acorah Software Products - Accounts Production 11.12.048 true 16 January 2019 31 January 2020 31 January 2020 11770899 Mr Thomas Shipp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11770899 2019-01-15 11770899 2020-01-31 11770899 2019-01-16 2020-01-31 11770899 frs-core:CurrentFinancialInstruments 2020-01-31 11770899 frs-core:CurrentFinancialInstruments 2019-01-16 2020-01-31 11770899 frs-core:Non-currentFinancialInstruments 2020-01-31 11770899 frs-core:Non-currentFinancialInstruments 2019-01-16 2020-01-31 11770899 frs-core:CurrentFinancialInstruments 2019-01-16 2020-01-31 11770899 frs-core:CurrentFinancialInstruments 2020-01-31 11770899 frs-core:AfterOneYear 2019-01-16 2020-01-31 11770899 frs-core:BetweenOneFiveYears 2019-01-16 2020-01-31 11770899 frs-core:BetweenOneFiveYears 2020-01-31 11770899 frs-core:ComputerEquipment 2020-01-31 11770899 frs-core:ComputerEquipment 2019-01-16 2020-01-31 11770899 frs-core:ComputerEquipment 2019-01-15 11770899 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Registered number: 11770899
Phoenix Decorating Ltd
Financial Statements
For the Period 16 January 2019 to 31 January 2020
Davey Accounting Services

11 Abrahams Close
Trowbridge
Wiltshire
BA14 0ND
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Balance Sheet
Registered number: 11770899
31 January 2020
Notes £ £
CURRENT ASSETS
Debtors 3 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
Page 1
For the period ending 31 January 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities
  • The member has 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.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Thomas Shipp
Director
8th January 2021
The notes on page 3 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Debtors
31 January 2020
£
Due within one year
Called up share capital not paid 1
1
4. Share Capital
31 January 2020
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
5. General Information
Phoenix Decorating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11770899 . The registered office is Unit 149 Engineer Road, West Wilts Trading Estate, Westbury, Wiltshire, BA13 4JW.
Page 3