SURREY PHOENIX LTD

Company Registration Number:
12451519 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

SURREY PHOENIX LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SURREY PHOENIX LTD

Company Information

for the Period Ended 28 February 2023




Director: Oybek NEKOV
Registered office: 3a
High Street
Purley
Surrey
England
CR8 2AF
Company Registration Number: 12451519 (England and Wales)

SURREY PHOENIX LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Licensed restaurants

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Oybek NEKOV

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Oybek NEKOV
Status: Director

SURREY PHOENIX LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 40,530 40,530
Total fixed assets: 40,530 40,530
Current assets
Cash at bank and in hand: 2,611 122
Total current assets: 2,611 122
Net current assets (liabilities): 2,611 122
Total assets less current liabilities: 43,141 40,652
Creditors: amounts falling due after more than one year: 5 ( 84,818 ) ( 87,026 )
Total net assets (liabilities): ( 41,677 ) ( 46,374 )

The notes form part of these financial statements

SURREY PHOENIX LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 41,679 ) ( 46,376 )
Shareholders funds: ( 41,677 ) ( 46,374 )

For the year ending 28 February 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Oybek NEKOV
Status: Director

The notes form part of these financial statements

SURREY PHOENIX LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SURREY PHOENIX LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

SURREY PHOENIX LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

SURREY PHOENIX LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 March 2022 40,530 40,530
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 40,530 40,530
Depreciation
At 01 March 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2023 - -
Net book value
At 28 February 2023 40,530 40,530
At 28 February 2022 40,530 40,530

SURREY PHOENIX LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 47,845 50,634
Other creditors 36,973 36,392
Total 84,818 87,026