Phoenix Decorating Ltd
Phoenix Decorating Ltd
Registered number: 11770899
Financial Statements
For The Year Ended
31 January 2023
Davey Accounting Services
11 Abrahams Close
Trowbridge
Wiltshire
BA14 0ND
Phoenix Decorating Ltd
Financial Statements
For The Year Ended
31 January 2023
Financial Statements
Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
Page 1
Phoenix Decorating Ltd
Balance Sheet
As At
31 January 2023
Balance Sheet
Registered number:
11770899
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
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.
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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SHAREHOLDERS' FUNDS | 1 | 1 | |||
Page 1
Page 2
Phoenix Decorating Ltd
Balance Sheet (continued)
As At
31 January 2023
On behalf of the board
Director
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The notes on page 3 form part of these financial statements.
Page 2
Page 3
Phoenix Decorating Ltd
Notes to the Financial Statements
For The Year Ended
31 January 2023
Notes to the Financial Statements
1.
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.
2.
Accounting Policies
2.1.
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.
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
4.
Debtors
2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Called up share capital not paid |
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5.
Share Capital
2023 | 2022 | ||
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£ | £ | ||
Called Up Share Capital not Paid |
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Amount of Allotted, Called Up Share Capital |
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Page 3