Company Registration No. 12540018 (England and Wales)
PHOENIX PROPERTY RENTALS LTD
Unaudited accounts
for the year ended 31 March 2023
PHOENIX PROPERTY RENTALS LTD
Unaudited accounts
Contents
PHOENIX PROPERTY RENTALS LTD
Company Information
for the year ended 31 March 2023
Company Number
12540018 (England and Wales)
Registered Office
UNITS 11& 12, AJS HOUSE BALDOCK INDUSTRI
LONDON ROAD
BALDOCK
HERTFORDSHIRE
SG7 6NG
ENGLAND
Accountants
RPJ Accountancy Limited
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
PHOENIX PROPERTY RENTALS LTD
Accountants' report
Accountants' report to the director of PHOENIX PROPERTY RENTALS LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
RPJ Accountancy Limited
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
2 December 2023
PHOENIX PROPERTY RENTALS LTD
Statement of financial position
as at 31 March 2023
Investment property
125,703
-
Cash at bank and in hand
9,595
500
Creditors: amounts falling due within one year
(74,816)
(6,147)
Net current (liabilities)/assets
(65,121)
453
Called up share capital
100
100
Profit and loss account
60,482
353
Shareholders' funds
60,582
453
For the year ending 31 March 2023 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 24 October 2023 and were signed on its behalf by
Adam Wake
Director
Company Registration No. 12540018
PHOENIX PROPERTY RENTALS LTD
Notes to the Accounts
for the year ended 31 March 2023
PHOENIX PROPERTY RENTALS LTD is a private company, limited by shares, registered in England and Wales, registration number 12540018. The registered office is UNITS 11& 12, AJS HOUSE BALDOCK INDUSTRI, LONDON ROAD, BALDOCK, HERTFORDSHIRE, SG7 6NG, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
52,000
-
Taxes and social security
18,964
5,367
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).