13 October 2021 false No description of principal activity Taxfiler 2023.9 true 13675891business:PrivateLimitedCompanyLtd2021-10-132022-10-31 136758912021-10-12 136758912021-10-132022-10-31 13675891business:AuditExemptWithAccountantsReport2021-10-132022-10-31 13675891business:FilletedAccounts2021-10-132022-10-31 136758912022-10-31 13675891business:Director12021-10-132022-10-31 13675891core:WithinOneYear2022-10-31 13675891core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 13675891core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 13675891core:PreviouslyStatedAmount2022-10-31 13675891business:SmallEntities2021-10-132022-10-31 13675891countries:EnglandWales2021-10-132022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13675891 (England and Wales)
The Phoenix (leeds) Ltd Unaudited accounts for the period from 13 October 2021 to 31 October 2022
The Phoenix (leeds) Ltd Unaudited accounts Contents
Page
- 2 -
The Phoenix (leeds) Ltd Company Information for the period from 13 October 2021 to 31 October 2022
Director
Mohamed ERRICHE
Company Number
13675891 (England and Wales)
- 3 -
The Phoenix (leeds) Ltd Statement of financial position as at 31 October 2022
2022 
Notes
£ 
Current assets
Cash at bank and in hand
108 
Creditors: amounts falling due within one year
(13)
Net current assets
95 
Net assets
95 
Capital and reserves
Called up share capital
100 
Profit and loss account
(5)
Shareholders' funds
95 
For the period ending 31 October 2022 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2023 and were signed on its behalf by
Mohamed ERRICHE Director Company Registration No. 13675891
- 4 -
The Phoenix (leeds) Ltd Notes to the Accounts for the period from 13 October 2021 to 31 October 2022
1
Statutory information
The Phoenix (leeds) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13675891.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
the director will keep funding the company for the future and having believe the company will do better next year
4
Creditors: amounts falling due within one year
2022 
£ 
Other creditors
13 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -