Company Registration No. 13499855 (England and Wales)
Phoebe's Estate LTD
Unaudited accounts
for the year ended 31 July 2023
Phoebe's Estate LTD
Unaudited accounts
Contents
Phoebe's Estate LTD
Company Information
for the year ended 31 July 2023
Directors
David Hooper
Harry Hooper
Company Number
13499855 (England and Wales)
Registered Office
Phoebe's Barn
Cocklake
Wedmore
Somerset
BS28 4HE
Accountants
Poolbridge Accountancy Limited
Forge Enterprise Centre
3 Church Road, West Huntspill
Highbridge
Somerset
TA9 3RN
Phoebe's Estate LTD
Statement of financial position
as at 31 July 2023
Called up share capital not paid
2
2
Cash at bank and in hand
4,923
-
Creditors: amounts falling due within one year
(13,515)
-
Net current liabilities
(8,592)
-
Called up share capital
2
2
Profit and loss account
3,408
-
Shareholders' funds
3,410
2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2024 and were signed on its behalf by
David Hooper
Director
Company Registration No. 13499855
Phoebe's Estate LTD
Notes to the Accounts
for the year ended 31 July 2023
Phoebe's Estate LTD is a private company, limited by shares, registered in England and Wales, registration number 13499855. The registered office is Phoebe's Barn, Cocklake, Wedmore, Somerset, BS28 4HE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 August 2022
-
Valuation at 31 July 2023
12,000
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
887
-
Loans from directors
11,846
-
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).