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Company Registration No. 11386079 (England and Wales)
PHOENIX GAS HEATING & PLUMBING LIMITED Unaudited accounts for the year ended 31 May 2022
PHOENIX GAS HEATING & PLUMBING LIMITED Unaudited accounts Contents
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PHOENIX GAS HEATING & PLUMBING LIMITED Company Information for the year ended 31 May 2022
Director
Michael John Clark
Company Number
11386079 (England and Wales)
Registered Office
12 LLYS OGWEN PRESTATYN Denbighshire LL19 7JA WALES
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
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PHOENIX GAS HEATING & PLUMBING LIMITED Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,321 
4,050 
Current assets
Cash at bank and in hand
2,678 
48 
Creditors: amounts falling due within one year
(15,914)
(21,618)
Net current liabilities
(13,236)
(21,570)
Net liabilities
(9,915)
(17,520)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(9,916)
(17,521)
Shareholders' funds
(9,915)
(17,520)
For the year ending 31 May 2022 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 February 2024 and were signed on its behalf by
Michael John Clark Director Company Registration No. 11386079
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PHOENIX GAS HEATING & PLUMBING LIMITED Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
PHOENIX GAS HEATING & PLUMBING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11386079. The registered office is 12 LLYS OGWEN, PRESTATYN, Denbighshire, LL19 7JA, WALES.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2021
4,050 
At 31 May 2022
4,050 
Depreciation
Charge for the year
729 
At 31 May 2022
729 
Net book value
At 31 May 2022
3,321 
At 31 May 2021
4,050 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
1,784 
- 
Loans from directors
12,930 
21,618 
Accruals
1,200 
- 
15,914 
21,618 
6
Average number of employees
During the year the average number of employees was 1 (2021: 0).
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