Registered Number 02888498

THE PHOENIX YACHT CLUB LIMITED

Micro-entity Accounts

31 December 2023

THE PHOENIX YACHT CLUB LIMITED Registered Number 02888498

Micro-entity Balance Sheet as at 31 December 2023

Notes 31/12/2023 01/01/2023
£ £
Fixed Assets
70,840
88,550
Current Assets
74,911
104,589
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(7,800)
(11,678)
Net current assets (liabilities)
67,111
92,911
Total assets less current liabilities
137,951
181,461
Creditors: amounts falling due after more than one year
(46,000)
(98,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
91,951
83,461
Reserves
91,951
83,461
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 2 March 2024

And signed on their behalf by:
Thomas Lynch, Director

THE PHOENIX YACHT CLUB LIMITED Registered Number 02888498

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
31/12/2023 01/01/2023
Average number of employees during the period 0 0