Phoenix Lettings Stoke on Trent Limited 14118604 false 2022-05-19 2023-05-31 2023-05-31 The principal activity of the company is landlord. Digita Accounts Production Advanced 6.30.9574.0 true 14118604 2022-05-19 2023-05-31 14118604 2023-05-31 14118604 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 14118604 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 14118604 bus:Micro-entities 2022-05-19 2023-05-31 14118604 bus:AuditExemptWithAccountantsReport 2022-05-19 2023-05-31 14118604 bus:FullAccounts 2022-05-19 2023-05-31 14118604 bus:SmallCompaniesRegimeForAccounts 2022-05-19 2023-05-31 14118604 bus:RegisteredOffice 2022-05-19 2023-05-31 14118604 bus:Director1 2022-05-19 2023-05-31 14118604 bus:PrivateLimitedCompanyLtd 2022-05-19 2023-05-31 14118604 countries:EnglandWales 2022-05-19 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14118604

Phoenix Lettings Stoke on Trent Limited

Unaudited Filleted Financial Statements

for the Period from 19 May 2022 to 31 May 2023

 

Phoenix Lettings Stoke on Trent Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Phoenix Lettings Stoke on Trent Limited

Company Information

Director

Mr John Paul Lovatt

Registered office

Smiths Passage
Off King Street
Fenton
Stoke-on-Trent
ST4 3ED

Accountants

McIntosh Accountants Limited
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

Phoenix Lettings Stoke on Trent Limited

(Registration number: 14118604)
Balance Sheet as at 31 May 2023

2023
£

Fixed assets

189,709

Current assets

17,469

Creditors: Amounts falling due within one year

(17,000)

Net current assets

469

Total assets less current liabilities

190,178

Creditors: Amounts falling due after more than one year

(165,326)

Accruals and deferred income

(600)

 

24,252

Capital and reserves

24,252

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Smiths Passage
Off King Street
Fenton
Stoke-on-Trent
ST4 3ED
England

These financial statements were authorised for issue by the director on 27 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Phoenix Lettings Stoke on Trent Limited

(Registration number: 14118604)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 November 2023
 

.........................................
Mr John Paul Lovatt
Director