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Company Registration No. 13050216 (England and Wales)
Phoenix Woodworks Ltd Unaudited accounts for the year ended 30 November 2023
Phoenix Woodworks Ltd Unaudited accounts Contents
Page
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Phoenix Woodworks Ltd Company Information for the year ended 30 November 2023
Director
P Deadman
Company Number
13050216 (England and Wales)
Registered Office
35 TARNER ROAD BRIGHTON BN2 9QT ENGLAND
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Phoenix Woodworks Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,768 
4,471 
Current assets
Debtors
1,860 
3,221 
Cash at bank and in hand
6,074 
9,166 
7,934 
12,387 
Creditors: amounts falling due within one year
(4,839)
(12,787)
Net current assets/(liabilities)
3,095 
(400)
Net assets
5,863 
4,071 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,862 
4,070 
Shareholders' funds
5,863 
4,071 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 23 December 2023 and were signed on its behalf by
P Deadman Director Company Registration No. 13050216
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Phoenix Woodworks Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Phoenix Woodworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 13050216. The registered office is 35 TARNER ROAD, BRIGHTON, BN2 9QT, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
7,227 
At 30 November 2023
7,227 
Depreciation
At 1 December 2022
2,756 
Charge for the year
1,703 
At 30 November 2023
4,459 
Net book value
At 30 November 2023
2,768 
At 30 November 2022
4,471 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,466 
2,827 
Other debtors
394 
394 
1,860 
3,221 
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Phoenix Woodworks Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
700 
650 
Taxes and social security
4,139 
894 
Loans from directors
- 
11,243 
4,839 
12,787 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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