Phoenixwell Limited Filleted Accounts Cover
Phoenixwell Limited
Company No. 06040009
Unaudited Accounts
05 April 2023
Phoenixwell Limited Balance Sheet Registrar
at
5 April 2023
Company No.
06040009
2023
2022
£
£
Fixed assets
157,916157,873
Current assets
215,187206,728
Creditors: Amounts falling due within one year
(44,896)
(36,872)
Net current assets
170,291169,856
Total assets less current liabilities
328,207327,729
Accruals and deferred income
(1,499)
(1,500)
326,708326,229
Capital and reserves
326,708
326,229
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
9
9
3
General information
Its registered number is:
06040009
Its registered office is:
Calder rigg
Banks
Seascale
CA20 1QP
For the year ended 5 April 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 August 2023 and signed on its behalf by:
S.C. Brown - Director
Phoenixwell Limited0604000905 April 202306 April 2022false09 August 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 060400092022-04-062023-04-05060400092023-04-05060400092022-04-0506040009core:WithinOneYear2023-04-0506040009core:WithinOneYear2022-04-05060400092021-04-062022-04-0506040009bus:RegisteredOffice2022-04-062023-04-05060400092022-04-0606040009bus:Micro-entities2022-04-062023-04-0506040009bus:FullAccounts2022-04-062023-04-0506040009bus:AuditExempt-NoAccountantsReport2022-04-062023-04-0506040009bus:Director12022-04-062023-04-0506040009bus:PrivateLimitedCompanyLtd2022-04-062023-04-05iso4217:GBPxbrli:pure