2020-09-152021-09-302021-09-30false12879951PHOENIX CARBON 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PHOENIX CARBON LIMITED

Registered Number
12879951
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2021

PHOENIX CARBON LIMITED
Company Information
for the period from 15 September 2020 to 30 September 2021

Directors

FRONDONI, Luca
STUART, Richard Andrew

Registered Address

Mill Lodge Valley Lane
Great Finborough
Stowmarket
IP14 3BD

Registered Number

12879951 (England and Wales)
PHOENIX CARBON LIMITED
Balance Sheet as at
30 September 2021

Notes

2021

£

£

Current assets
Debtors1,301
Cash at bank and on hand194
1,495
Net current assets (liabilities)1,495
Total assets less current liabilities1,495
Creditors amounts falling due after one year6(7,999)
Net assets(6,504)
Capital and reserves
Called up share capital1
Profit and loss account(6,505)
Shareholders' funds(6,504)
The financial statements were approved and authorised for issue by the Board of Directors on 13 September 2022, and are signed on its behalf by:
STUART, Richard Andrew
Director
Registered Company No. 12879951
PHOENIX CARBON LIMITED
Notes to the Financial Statements
for the period ended 30 September 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2021
Average number of employees during the year-
5.Creditors within one year
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors after one year

2021

£
Other creditors7,999
Total7,999
The directors have furnished the Company with a loan and repayment is not expected in the short term.