Company registration number:
08077844
Phoenix Signs (SW) Limited
Trading as
Phoenix Signs (SW) Limited
Unaudited filleted financial statements
31 May 2023
Phoenix Signs (SW) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Phoenix Signs (SW) Limited
Directors and other information
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Director |
Mr. Simon James Wilcock |
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Company number |
08077844 |
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Registered office |
1 Woodridge Close |
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Leedstown |
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Hayle |
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Cornwall |
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TR27 6DQ |
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Business address |
1 Woodridge Close |
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Leedstown |
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Hayle |
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Cornwall |
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TR27 6DQ |
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Accountants |
Paul and Maundrell Limted |
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13 Church Street |
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Helston |
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Cornwall |
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TR13 8TD |
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Phoenix Signs (SW) Limited
Statement of financial position
31st May 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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9,096 |
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12,990 |
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_______ |
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_______ |
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Current assets |
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20,792 |
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27,958 |
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Prepayments and accrued income |
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1,349 |
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377 |
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_______ |
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_______ |
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22,141 |
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28,335 |
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Creditors: amounts falling due within one year |
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(
17,453) |
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(
22,014) |
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_______ |
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_______ |
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Net current assets |
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4,688 |
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6,321 |
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_______ |
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_______ |
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Total assets less current liabilities |
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13,784 |
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19,311 |
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Creditors: amounts falling due after more than one year |
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(
8,500) |
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(
11,740) |
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Accruals and deferred income |
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(
2,811) |
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(
2,809) |
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_______ |
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Net assets |
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2,473 |
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4,762 |
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_______ |
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_______ |
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Capital and reserves |
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2,473 |
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4,762 |
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_______ |
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Notes to the financial statements
Phoenix Signs (SW) Limited
Year ended 31st May 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
Including Director.
2.
Directors advances, credits and guarantees
There were no Directors loan, credits or guarantees in the year.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 November 2023
, and are signed on behalf of the board by:
Mr. Simon James Wilcock
Director
Company registration number:
08077844
The company is a private company limited by shares, registered in England.