2 31/10/2023 2023-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04569668 2022-11-01 2023-10-31 04569668 2023-10-31 04569668 2021-11-01 2022-10-31 04569668 2022-10-31 04569668 bus:RegisteredOffice 2022-11-01 2023-10-31 04569668 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 04569668 bus:Director1 2022-11-01 2023-10-31 04569668 bus:CompanySecretary1 2022-11-01 2023-10-31 04569668 core:WithinOneYear 2023-10-31 04569668 core:WithinOneYear 2022-10-31 04569668 bus:Micro-entities 2022-11-01 2023-10-31 04569668 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04569668 bus:FullAccounts 2022-11-01 2023-10-31 04569668 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 04569668 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: 04569668
Phoenix Link UK Limited
Unaudited filleted financial statements
31 October 2023
Phoenix Link UK Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Phoenix Link UK Limited
Directors and other information
Directors Mr P J Humphries
Secretary K A Humphries
Company number 04569668
Registered office 22-26 Bank Street
Herne Bay
Kent
CT6 5EA
Business address Unit B3 Hillborough Business Park
Sweechbridge Road
Herne Bay
Kent
CT6 6TE
Accountants PG Lemon LLP
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
Phoenix Link UK Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Phoenix Link UK Limited
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Phoenix Link UK Limited for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Phoenix Link UK Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Phoenix Link UK Limited and state those matters that we have agreed to state to the board of directors of Phoenix Link UK Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Phoenix Link UK Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Phoenix Link UK Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Phoenix Link UK Limited. You consider that Phoenix Link UK Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Phoenix Link UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PG Lemon LLP
Chartered Certified Accountants
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
26 July 2024
Phoenix Link UK Limited
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 1,402 1,421
_______ _______
Current assets 36,720 53,173
Prepayments and accrued income 428 480
_______ _______
37,148 53,653
Creditors: amounts falling due within one year ( 69,578) ( 75,328)
_______ _______
Net current liabilities ( 32,430) ( 21,675)
_______ _______
Total assets less current liabilities ( 31,028) ( 20,254)
_______ _______
Net liabilities ( 31,028) ( 20,254)
_______ _______
Capital and reserves ( 31,028) ( 20,254)
_______ _______
Notes to the financial statements
Phoenix Link UK Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 July 2024 , and are signed on behalf of the board by:
Mr P J Humphries
Director
Company registration number: 04569668
The company is a private company limited by shares, registered in England & Wales.