Phoenix Managed Property Services Limite - Accounts to registrar (filleted) - small 23.1.2

Phoenix Managed Property Services Limite - Accounts to registrar (filleted) - small 23.1.2

PHOENIX MANAGED PROPERTY SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 09763868 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2022

for

Phoenix Managed Property Services
Limited
Phoenix Managed Property Services
Limited (by shares) (Registered number: 09763868)






Contents of the Financial Statements
for the Year Ended 30 September 2022




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3


Phoenix Managed Property Services
Limited (by shares)

Company Information
for the Year Ended 30 September 2022







DIRECTOR: Mr. David Michael Robinson





REGISTERED OFFICE: 12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL





REGISTERED NUMBER: 09763868 (England and Wales)





ACCOUNTANTS: Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL
Page 1
Phoenix Managed Property Services
Limited (by shares)

Report of the Accountants to the Director of
Phoenix Managed Property Services
Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2022 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL


Date: .............................................

This page does not form part of the statutory financial statements

Page 2
Phoenix Managed Property Services
Limited (by shares) (Registered number: 09763868)

Balance Sheet
30 September 2022

2022 2021
£    £   
FIXED ASSETS 507,382 507,689

CURRENT ASSETS 65,411 10,505

CREDITORS
Amounts falling due within one year (501,090 ) (461,233 )
NET CURRENT LIABILITIES (435,679 ) (450,728 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
71,703
56,961

CAPITAL AND RESERVES 71,703 56,961

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 June 2023 and were signed by:





Mr. David Michael Robinson - Director


Page 3