Registered Number 02888498

THE PHOENIX YACHT CLUB LIMITED

Micro-entity Accounts

1 January 2023

THE PHOENIX YACHT CLUB LIMITED Registered Number 02888498

Micro-entity Balance Sheet as at 1 January 2023

Notes 2023 2022
£ £
Fixed Assets
88,550
105,972
Current Assets
104,589
90,253
Prepayments and accrued income
-
2,924
Creditors: amounts falling due within one year
(11,678)
(14,509)
Net current assets (liabilities)
92,911
78,668
Total assets less current liabilities
181,461
184,640
Creditors: amounts falling due after more than one year
(98,000)
(107,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
83,461
77,640
Reserves
83,461
77,640
  • For the year ending 1 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 22 September 2023

And signed on their behalf by:
Thomas Lynch, Director

THE PHOENIX YACHT CLUB LIMITED Registered Number 02888498

Notes to the Micro-entity Accounts for the period ended 1 January 2023

1Employees
2023 2022
Average number of employees during the period 0 0