PHOENIX KITCHENS LIMITED

Company Registration Number:
04928420 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

PHOENIX KITCHENS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

PHOENIX KITCHENS LIMITED

Balance sheet

As at 30 November 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 18,851 12,236
Total fixed assets: 18,851 12,236
Current assets
Stocks: 54,482 44,610
Debtors:   18,131 37,760
Cash at bank and in hand: 8,225 42,585
Total current assets: 80,838 124,955
Creditors: amounts falling due within one year:   (66,443) (107,602)
Net current assets (liabilities): 14,395 17,353
Total assets less current liabilities: 33,246 29,589
Total net assets (liabilities): 33,246 29,589
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 23,246 19,589
Shareholders funds: 33,246 29,589

The notes form part of these financial statements

PHOENIX KITCHENS LIMITED

Balance sheet statements

For the year ending 30 November 2021 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2022
and signed on behalf of the board by:

Name: ANDREW GRAHAM
Status: Director

The notes form part of these financial statements

PHOENIX KITCHENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PHOENIX KITCHENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 5 4

PHOENIX KITCHENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible Assets

Total
Cost £
At 01 December 2020 187,989
Additions 25,135
At 30 November 2021 213,124
Depreciation
At 01 December 2020 175,753
Charge for year 18,520
At 30 November 2021 194,273
Net book value
At 30 November 2021 18,851
At 30 November 2020 12,236