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frs-core:Non-currentFinancialInstruments 6 2022-06-30 08555022 7 2021-07-01 2022-06-30 08555022 frs-core:CurrentFinancialInstruments 7 2022-06-30 08555022 frs-core:Non-currentFinancialInstruments 7 2022-06-30 08555022 8 2021-07-01 2022-06-30 08555022 frs-core:CurrentFinancialInstruments 8 2022-06-30 08555022 frs-core:Non-currentFinancialInstruments 8 2022-06-30 08555022 9 2021-07-01 2022-06-30 08555022 frs-core:CurrentFinancialInstruments 9 2022-06-30 08555022 frs-core:Non-currentFinancialInstruments 9 2022-06-30 08555022 10 2021-07-01 2022-06-30 08555022 frs-core:CurrentFinancialInstruments 10 2022-06-30 08555022 frs-core:Non-currentFinancialInstruments 10 2022-06-30 08555022 11 2021-07-01 2022-06-30 08555022 frs-core:CurrentFinancialInstruments 11 2022-06-30 08555022 frs-core:Non-currentFinancialInstruments 11 2022-06-30 08555022 12 2021-07-01 2022-06-30 08555022 frs-core:CurrentFinancialInstruments 12 2022-06-30 08555022 frs-core:Non-currentFinancialInstruments 12 2022-06-30 08555022 13 2021-07-01 2022-06-30 08555022 frs-core:CurrentFinancialInstruments 13 2022-06-30 08555022 frs-core:Non-currentFinancialInstruments 13 2022-06-30 08555022 14 2021-07-01 2022-06-30 08555022 frs-core:CurrentFinancialInstruments 14 2022-06-30 08555022 frs-core:Non-currentFinancialInstruments 14 2022-06-30 08555022 15 2021-07-01 2022-06-30 08555022 frs-core:CurrentFinancialInstruments 15 2022-06-30 08555022 frs-core:Non-currentFinancialInstruments 15 2022-06-30 08555022 16 2021-07-01 2022-06-30 08555022 frs-core:CurrentFinancialInstruments 16 2022-06-30 08555022 frs-core:Non-currentFinancialInstruments 16 2022-06-30 08555022 17 2021-07-01 2022-06-30 08555022 frs-core:CurrentFinancialInstruments 17 2022-06-30 08555022 frs-core:Non-currentFinancialInstruments 17 2022-06-30 08555022 18 2021-07-01 2022-06-30 08555022 frs-core:CurrentFinancialInstruments 18 2022-06-30 08555022 frs-core:Non-currentFinancialInstruments 18 2022-06-30 08555022 19 2021-07-01 2022-06-30 08555022 frs-core:CurrentFinancialInstruments 19 2022-06-30 08555022 frs-core:Non-currentFinancialInstruments 19 2022-06-30 08555022 20 2021-07-01 2022-06-30 08555022 frs-core:CurrentFinancialInstruments 20 2022-06-30 08555022 frs-core:Non-currentFinancialInstruments 20 2022-06-30 08555022 dpl-frs:Item1 2021-07-01 2022-06-30 08555022 dpl-frs:Item1 2021-06-30 08555022 dpl-frs:Item1 2022-06-30 08555022 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 08555022 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 08555022 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 08555022 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 08555022 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 08555022 dpl-frs:Item2 2021-07-01 2022-06-30 08555022 dpl-frs:Item2 2021-06-30 08555022 dpl-frs:Item2 2022-06-30 08555022 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 08555022 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 08555022 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 08555022 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 08555022 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 08555022 dpl-frs:Item3 2021-07-01 2022-06-30 08555022 dpl-frs:Item3 2021-06-30 08555022 dpl-frs:Item3 2022-06-30 08555022 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 08555022 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 08555022 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 08555022 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 08555022 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 08555022 dpl-frs:Item4 2021-07-01 2022-06-30 08555022 dpl-frs:Item4 2021-06-30 08555022 dpl-frs:Item4 2022-06-30 08555022 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 08555022 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 08555022 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 08555022 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 08555022 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 08555022 dpl-frs:Item5 2021-07-01 2022-06-30 08555022 dpl-frs:Item5 2021-06-30 08555022 dpl-frs:Item5 2022-06-30 08555022 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 08555022 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 08555022 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 08555022 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 08555022 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 08555022 dpl-frs:Item6 2021-07-01 2022-06-30 08555022 dpl-frs:Item6 2021-06-30 08555022 dpl-frs:Item6 2022-06-30 08555022 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 08555022 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 08555022 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 08555022 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 08555022 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 08555022 dpl-frs:Item7 2021-07-01 2022-06-30 08555022 dpl-frs:Item7 2021-06-30 08555022 dpl-frs:Item7 2022-06-30 08555022 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 08555022 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 08555022 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 08555022 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 08555022 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 08555022 dpl-frs:Item8 2021-07-01 2022-06-30 08555022 dpl-frs:Item8 2021-06-30 08555022 dpl-frs:Item8 2022-06-30 08555022 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 08555022 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 08555022 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 08555022 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 08555022 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 08555022 dpl-frs:Item9 2021-07-01 2022-06-30 08555022 dpl-frs:Item9 2021-06-30 08555022 dpl-frs:Item9 2022-06-30 08555022 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 08555022 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 08555022 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 08555022 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2022-06-30 08555022 dpl-frs:Item12 2021-07-01 2022-06-30 08555022 dpl-frs:Item12 2021-06-30 08555022 dpl-frs:Item12 2022-06-30 08555022 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 08555022 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 08555022 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 08555022 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 08555022 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 08555022 1 2021-07-01 2022-06-30 08555022 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 08555022
Phoenix True Potential Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08555022
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 361 -
361 -
CURRENT ASSETS
Debtors 5 3,149 424
Cash at bank and in hand 22,513 4,673
25,662 5,097
Creditors: Amounts Falling Due Within One Year 6 (30,587 ) (21,763 )
NET CURRENT ASSETS (LIABILITIES) (4,925 ) (16,666 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,564 ) (16,666 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (90 ) -
NET LIABILITIES (4,654 ) (16,666 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (4,754 ) (16,766 )
SHAREHOLDERS' FUNDS (4,654) (16,666)
Page 1
Page 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs J F Phoenix-Meese
Director
19th February 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Phoenix True Potential Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08555022 . The registered office is 4 Cross Street, Beeston, Nottingham, NG9 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate as the director will continue to support the company.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% straight line
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 3
Page 4
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2022 -
Additions 481
As at 30 June 2023 481
Depreciation
As at 1 July 2022 -
Provided during the period 120
As at 30 June 2023 120
Net Book Value
As at 30 June 2023 361
As at 1 July 2022 -
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 2,700 45
Prepayments and accrued income 449 379
3,149 424
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 26,333 16,677
Credit Card 3,067 4,099
Accruals and deferred income 961 960
Director's loan account 226 27
30,587 21,763
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4