Company registration number 04790020 (England and Wales)
PHOENIX AGENCIES (ASHBY) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
PHOENIX AGENCIES (ASHBY) LIMITED
BALANCE SHEET
AS AT 30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,386
4,223
Current assets
90,701
178,024
Prepayments and accrued income
184
Creditors: amounts falling due within one year
(94,798)
(103,505)
Net current (liabilities)/assets
(4,097)
74,703
Total assets less current liabilities
1,289
78,926
Net assets
1,289
78,926
Capital and reserves
1,289
78,926
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £26,499 (2022: £Nil).
During the year to 30 June 2023, the total amount of all directors loans outstanding is £74,589 (2022: £124,577). These loans are unsecured, interest free and payable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Phoenix Agencies (Ashby) Limited is a private company limited by shares incorporated in England and Wales. The registered office is West Walk Building, 110 Regent Road, Leicester, LE1 7LT.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
PHOENIX AGENCIES (ASHBY) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
30 June 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 11 March 2024 and are signed on its behalf by:
J Mann
Director
Company registration number 04790020 (England and Wales)