PHOENIX BUILD SOUTH LTD

Company Registration Number:
15029536 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 26 July 2023

End date: 31 December 2023

PHOENIX BUILD SOUTH LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PHOENIX BUILD SOUTH LTD

Company Information

for the Period Ended 31 December 2023




Director: Nicholas Forrest
Registered office: Oaklands
East Orchard
Shaftesbury
Dorset
GBR
SP7 0LQ
Company Registration Number: 15029536 (England and Wales)

PHOENIX BUILD SOUTH LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Domestic building & renovation

Directors

The director(s) shown below were appointed to the company during the period
Nicholas Forrest
26 July 2023

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Nicholas Forrest
Status: Director

PHOENIX BUILD SOUTH LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes
5 months to
31 Dec 2023
£
Turnover 152,638
Cost of sales ( 126,105 )
Gross Profit or (Loss) 26,533
Administrative Expenses ( 18,096 )
Operating Profit or (Loss) 8,437
Profit or (Loss) Before Tax 8,437
Tax on Profit ( 1,679 )
Profit or (Loss) for Period 6,758

The notes form part of these financial statements

PHOENIX BUILD SOUTH LTD

Balance sheet

As at 31 December 2023


Notes
5 months to
31 Dec 2023
£
Fixed assets
Intangible assets: 4 11,600
Total fixed assets: 11,600
Current assets
Debtors: 5 43,973
Cash at bank and in hand: 9,367
Total current assets: 53,340
Prepayments and accrued income: 130
Creditors: amounts falling due within one year: 6 ( 30,564 )
Net current assets (liabilities): 22,906
Total assets less current liabilities: 34,506
Creditors: amounts falling due after more than one year: 7 ( 23,648 )
Accruals and deferred income: ( 4,000 )
Total net assets (liabilities): 6,858

The notes form part of these financial statements

PHOENIX BUILD SOUTH LTD

Balance sheet continued

As at 31 December 2023


Notes
5 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 6,758
Shareholders funds: 6,858

For the year ending 31 December 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Nicholas Forrest
Status: Director

The notes form part of these financial statements

PHOENIX BUILD SOUTH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PHOENIX BUILD SOUTH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    5 months to
    31 Dec 2023
    Average number of employees during the period 1

PHOENIX BUILD SOUTH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

PHOENIX BUILD SOUTH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 12,000 12,000
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 12,000 12,000
Amortisation
Charge for year 400 400
On disposals - -
Other adjustments - -
Amortisation at 31 December 2023 400 400
Net book value
Net book value at 31 December 2023 11,600 11,600

PHOENIX BUILD SOUTH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors

5 months to
31 Dec 2023
£
Trade debtors 37,744
Prepayments and accrued income 11
Other debtors 6,218
Total 43,973

PHOENIX BUILD SOUTH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note

5 months to
31 Dec 2023
£
Trade creditors 12,169
Taxation and social security 4,445
Accruals and deferred income 4,000
Other creditors 9,950
Total 30,564

PHOENIX BUILD SOUTH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year

5 months to
31 Dec 2023
£
Other creditors 23,648
Total 23,648