Registered number
13439707
PHOENIX BODY CLINIC LIMITED
Filleted Accounts
30 June 2023
PHOENIX BODY CLINIC LIMITED
Registered number: 13439707
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 9,690 12,920
Current assets 15,643 12,084
Creditors: amounts falling due within one year (15,142) (21,036)
Net current assets/(liabilities) 501 (8,952)
Total assets less current liabilities 10,191 3,968
Accruals and deferred income (960) (960)
Net assets 9,231 3,008
Capital and reserves
Called up share capital 1 1
Profit and loss account 9,230 3,007
9,231 3,008
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Jewellery Business Centre, 95 Spencer Street, Birmingham, England, B18 6DA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammed Asif Ali
Director
Approved by the board on 25 March 2024
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