Registered number
11529944
Cessation
Phoenix Partners Ltd
Filleted Accounts
22 February 2023
Phoenix Partners Ltd
Registered number: 11529944
Balance Sheet
as at 22 February 2023
2023 2022
£ £
Fixed assets - 299
Current assets 12,673 16,572
Prepayments and accrued income - 134
12,673 16,706
Creditors: amounts falling due within one year (12,419) (16,905)
Net current assets/(liabilities) 254 (199)
Total assets less current liabilities 254 100
Accruals and deferred income (254) -
Net assets - 100
Capital and reserves - 100
The accounts reflect a Directors' Loan balance for the amount of £2,219.14, owed to the company as at 2nd February 2023, from its director L . Wilson. This will be cleared by payment of the corporation tax by no later than 25th November 2023.
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Kemp House, 160 City Road, London, England, EC1V 2NX.
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.
Luke Wilson
Director
Approved by the board on 17 November 2023
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