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REGISTERED NUMBER: OC420572 (England and Wales)















Report of the Members and

Unaudited Financial Statements for the Year Ended 5 April 2024

for

Phoenix Spiritual Group LLP

Phoenix Spiritual Group LLP (Registered number: OC420572)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Phoenix Spiritual Group LLP

General Information
for the Year Ended 5 April 2024







DESIGNATED MEMBERS: A Dean
Mrs B Dean
Mrs J Winslade





REGISTERED OFFICE: 2 Larks Meade
Earley
Reading
Berkshire
RG6 5TA





REGISTERED NUMBER: OC420572 (England and Wales)





ACCOUNTANTS: Peter Upton
Bridge House
2 Bridge Avenue
Maidenhead
Berkshire
SL6 1RR

Phoenix Spiritual Group LLP (Registered number: OC420572)

Report of the Members
for the Year Ended 5 April 2024

The members present their report with the financial statements of the LLP for the year ended 5 April 2024.

CESSATION OF TRADING
The LLP ceased trading on 21 March 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of organisation of spiritualist meetings.

DESIGNATED MEMBERS
The designated members during the year under review were:

A Dean
Mrs B Dean
Mrs J Winslade

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £6,393 (2023 - £11,638 profit).

MEMBERS' INTERESTS
Mr A Dean, Mrs B Dean and Mrs J Winslade each have a third interest in the subscriptions and repayment of capital.

ON BEHALF OF THE MEMBERS:





A Dean - Designated member


6 April 2024

Phoenix Spiritual Group LLP (Registered number: OC420572)

Income Statement
for the Year Ended 5 April 2024

5.4.24 5.4.23
Notes £    £   

TURNOVER 10,341 21,395

Cost of sales 2,014 6,052
GROSS PROFIT 8,327 15,343

Administrative expenses 1,577 3,564
6,750 11,779

Other operating income (234 ) -
OPERATING PROFIT 4 6,516 11,779

Interest receivable and similar income 33 9
6,549 11,788

Interest payable and similar expenses 156 150
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


6,393


11,638

PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


6,393


11,638

Members' remuneration charged as an expense 5 (6,393 ) (11,638 )
PROFIT FOR THE FINANCIAL YEAR
AVAILABLE FOR DISCRETIONARY
DIVISION AMONG MEMBERS


-


-

Phoenix Spiritual Group LLP (Registered number: OC420572)

Balance Sheet
5 April 2024

5.4.24 5.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 6 - 129

CURRENT ASSETS
Debtors 7 - 240
Cash at bank 15 17,703
15 17,943
CREDITORS
Amounts falling due within one year 8 15 4,934
NET CURRENT ASSETS - 13,009
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

-

13,138

LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

-

13,138

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 - 13,138

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 5 April 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 6 April 2024 and were signed by:





A Dean - Designated member

Phoenix Spiritual Group LLP (Registered number: OC420572)

Notes to the Financial Statements
for the Year Ended 5 April 2024

1. STATUTORY INFORMATION

Phoenix Spiritual Group LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

4. OPERATING PROFIT

The operating profit is stated after charging:

5.4.24 5.4.23
£    £   
Depreciation - owned assets - 105

5. INFORMATION IN RELATION TO MEMBERS
5.4.24 5.4.23
£    £   
Members' remuneration charged as an expense
Automatic division of profit 6,393 11,638

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2023 897
Disposals (897 )
At 5 April 2024 -
DEPRECIATION
At 6 April 2023 768
Eliminated on disposal (768 )
At 5 April 2024 -
NET BOOK VALUE
At 5 April 2024 -
At 5 April 2023 129

Phoenix Spiritual Group LLP (Registered number: OC420572)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Prepayments - 240

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Accruals and deferred income 15 4,934

9. LOANS AND OTHER DEBTS DUE TO MEMBERS

At the date of the balance sheet, all loans to members have been repaid.