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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
Director Mr. Simon James Wilcock
Company number 08077844
Registered office 1 Woodridge Close
Leedstown
Hayle
Cornwall
TR27 6DQ
Business address 1 Woodridge Close
Leedstown
Hayle
Cornwall
TR27 6DQ
Accountants Paul and Maundrell Limted
13 Church Street
Helston
Cornwall
TR13 8TD
Phoenix Signs (SW) Limited
Statement of financial position
31st May 2023
2023 2022
£ £ £ £
Fixed assets 9,096 12,990
_______ _______
Current assets 20,792 27,958
Prepayments and accrued income 1,349 377
_______ _______
22,141 28,335
Creditors: amounts falling due within one year ( 17,453) ( 22,014)
_______ _______
Net current assets 4,688 6,321
_______ _______
Total assets less current liabilities 13,784 19,311
Creditors: amounts falling due after more than one year ( 8,500) ( 11,740)
Accruals and deferred income ( 2,811) ( 2,809)
_______ _______
Net assets 2,473 4,762
_______ _______
Capital and reserves 2,473 4,762
_______ _______
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:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.