Registered number
07890205
Phoenix UK Transport Ltd
Filleted Accounts
31 December 2023
Phoenix UK Transport Ltd
Registered number: 07890205
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 31,019 26,157
Current assets 40,111 32,884
Creditors: amounts falling due within one year (29,188) (25,929)
Net current assets 10,923 6,955
Total assets less current liabilities 41,942 33,112
Creditors: amounts falling due after more than one year (41,524) (32,095)
Net assets 418 1,017
Capital and reserves 418 1,017
Number Number
Average number of employees 2 2
At the end of the year the directors owed the company £6,522 (2022 £0).
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Avocet Grove, Gateford, Worksop, Notts. S81 8UQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Lisa Brunt
Director
Approved by the board on 13 March 2024
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