Registered number
08009806
Phoeden Limited
Filleted Accounts
31 March 2023
Phoeden Limited
Registered number: 08009806
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,981 2,150
Current assets 38,424 46,001
Creditors: amounts falling due within one year (23,719) (20,995)
Net current assets 14,705 25,006
Total assets less current liabilities 16,686 27,156
Creditors: amounts falling due after more than one year (15,667) (20,000)
Accruals and deferred income (616) (590)
Net assets 403 6,566
Capital and reserves 403 6,566
Number Number
Average number of employees 0 0
The director increased his loan outstanding during the year by £5,481. The total loans outstanding at the end of the year is £18,364, repayable on demand and incurs interest at 2.0% per annum on the average balance over the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 89 Crown Lane, Bromley, London, Kent BR2 9PJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr H Fajardo
Director
Approved by the board on 14 November 2023
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