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Company No: 10684299 (England and Wales)

PHOINIX2 LTD

Unaudited Financial Statements
For the financial year ended 30 September 2023
Pages for filing with the registrar

PHOINIX2 LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2023

Contents

PHOINIX2 LTD

BALANCE SHEET

As at 30 September 2023
PHOINIX2 LTD

BALANCE SHEET (continued)

For the financial year ended 30 September 2023
2023 2022
£ £
Fixed assets 52,453 15,295
Current assets 291,392 135,809
Creditors: amounts falling due within one year ( 78,681) ( 30,013)
Net current assets 212,711 105,796
Total assets less current liabilities 265,164 121,091
Creditors: amounts falling due after more than one year ( 45,534) ( 23,545)
Net assets 219,630 97,546
Capital and reserves 219,630 97,546

For the financial year ending 30 September 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 financial statements of Phoinix2 Ltd (registered number: 10684299) were approved and authorised for issue by the director on 28 March 2024 and were signed on its behalf by:

Mr J M Butterworth
Director
PHOINIX2 LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2023
PHOINIX2 LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2023

1. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

2. Directors’ benefits: advances, credit and guarantees

Advances

The company advanced £46,127 to the directors during the year leaving a balance of £85,851. This loan is interest free and repayable on demand.