1 April 2022 false No description of principal activity Taxfiler 2023.10 12540018business:PrivateLimitedCompanyLtd2022-04-012023-03-31 125400182022-03-31 125400182022-04-012023-03-31 12540018business:AuditExemptWithAccountantsReport2022-04-012023-03-31 12540018business:FilletedAccounts2022-04-012023-03-31 125400182023-03-31 12540018business:Director12022-04-012023-03-31 12540018business:RegisteredOffice2022-04-012023-03-31 125400182022-03-31 12540018core:WithinOneYear2023-03-31 12540018core:WithinOneYear2022-03-31 12540018core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12540018core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 12540018core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12540018core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 12540018core:PreviouslyStatedAmount2023-03-31 12540018core:PreviouslyStatedAmount2022-03-31 12540018business:SmallEntities2022-04-012023-03-31 12540018countries:EnglandWales2022-04-012023-03-31 125400182021-04-012022-03-31 iso4217:GBP xbrli:pure
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
Page
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PHOENIX PROPERTY RENTALS LTD Company Information for the year ended 31 March 2023
Director
Adam Wake
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
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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
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PHOENIX PROPERTY RENTALS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
125,703 
- 
Current assets
Debtors
100 
6,100 
Cash at bank and in hand
9,595 
500 
9,695 
6,600 
Creditors: amounts falling due within one year
(74,816)
(6,147)
Net current (liabilities)/assets
(65,121)
453 
Net assets
60,582 
453 
Capital and reserves
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
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PHOENIX PROPERTY RENTALS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Investment property
2023 
£ 
Additions
125,703 
At 31 March 2023
125,703 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
6,100 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,852 
- 
Amounts owed to group undertakings and other participating interests
52,000 
- 
Taxes and social security
18,964 
5,367 
Accruals
- 
780 
74,816 
6,147 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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