PHOENICA PROPERTY LIMITED

Company limited by guarantee

Company Registration Number:
10023460 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

PHOENICA PROPERTY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PHOENICA PROPERTY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 28 February 2023




Registered office: 85 High Street
High Street
Tunbridge Wells
England
TN1 1XP
Company Registration Number: 10023460 (England and Wales)

PHOENICA PROPERTY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 900 1,080
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 2 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 900 ) ( 1,080 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,289 ) ( 2,087 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 2,287 ) ( 2,087 )

PHOENICA PROPERTY LIMITED

Company limited by guarantee

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 1,232 3,665
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,163 ) ( 11,375 )
Net current assets (liabilities): ( 5,931 ) ( 7,710 )
Total assets less current liabilities: ( 5,931 ) ( 7,710 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 5,931 ) ( 7,710 )
Reserves: ( 5,931 ) ( 7,710 )

PHOENICA PROPERTY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: Conrad Presgrave Payne
Status: Director

The notes form part of these financial statements

PHOENICA PROPERTY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

PHOENICA PROPERTY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No