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2022-07-31 12077613 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 12077613 1 2021-08-01 2022-07-31 12077613 frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 12077613
Phoenix Supported Living Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
PBT Accountancy Ltd
Balance Sheet
Registered number: 12077613
2023 2022
as restated
£ £
Fixed assets 57,163 -
Current assets 162,899 107,491
Creditors: Amounts Falling Due Within One Year (30,959 ) (8,560 )
NET CURRENT ASSETS 131,940 98,931
TOTAL ASSETS LESS CURRENT LIABILITIES 189,103 98,931
Creditors: Amounts Falling After More Than One Year (14,376 ) -
Accruals and deferred income (131,067 ) (76,050 )
NET ASSETS 43,660 22,881
CAPITAL AND RESERVES 43,660 22,881

Notes

1. General Information
Phoenix Supported Living Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12077613 . The registered office is 37 Lysons Avenue, Gloucester, GL1 5QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2022: 12)
12 12
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Rebecca Hawkins
Director
6 November 2023