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REGISTERED NUMBER: 14061941 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

22 APRIL 2022 TO 30 APRIL 2023

FOR

PHOENIX EXECUTIVE APART-HOTEL LIMITED

PHOENIX EXECUTIVE APART-HOTEL LIMITED (REGISTERED NUMBER: 14061941)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 22 April 2022 to 30 April 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PHOENIX EXECUTIVE APART-HOTEL LIMITED

COMPANY INFORMATION
for the Period 22 April 2022 to 30 April 2023







DIRECTOR: Mrs M Devall





REGISTERED OFFICE: 50-52 Aire Street
Goole
East Yorkshire
DN14 5QE





REGISTERED NUMBER: 14061941 (England and Wales)





ACCOUNTANTS: Sowerby
Chartered Accountants
50-52 Aire Street
Goole
DN14 5QE

PHOENIX EXECUTIVE APART-HOTEL LIMITED (REGISTERED NUMBER: 14061941)

BALANCE SHEET
30 April 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 5,661

CURRENT ASSETS
Cash at bank 7,840

CREDITORS
Amounts falling due within one year 5 8,702
NET CURRENT LIABILITIES (862 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,799

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 4,699
SHAREHOLDERS' FUNDS 4,799

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 February 2024 and were signed by:




Mrs M Devall - Director


PHOENIX EXECUTIVE APART-HOTEL LIMITED (REGISTERED NUMBER: 14061941)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 22 April 2022 to 30 April 2023


1. STATUTORY INFORMATION

Phoenix Executive Apart-Hotel Limited is a private company, limited by shares and incorporated and domiciled in England. It has its registered office and principal place of business at 50-52 Aire Street, Goole, East Yorkshire.

The principal activity of the company is that of letting of apartments.

The presentational currency of the financial statements is Pound Sterling (£).

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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

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 - 20% on cost

Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for the current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on the tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

PHOENIX EXECUTIVE APART-HOTEL LIMITED (REGISTERED NUMBER: 14061941)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 22 April 2022 to 30 April 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 6,551
At 30 April 2023 6,551
DEPRECIATION
Charge for period 890
At 30 April 2023 890
NET BOOK VALUE
At 30 April 2023 5,661

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 236
Other creditors 8,466
8,702

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed its director £6,365. The loan is free from interest and repayable on demand.