Company Registration No. 08234445 (England and Wales)
FENIX DIGITAL LTD
Unaudited accounts
for the year ended 31 October 2023
FENIX DIGITAL LTD
Unaudited accounts
Contents
FENIX DIGITAL LTD
Company Information
for the year ended 31 October 2023
Director
Dawid Tomasz MELLER
Company Number
08234445 (England and Wales)
Registered Office
220 C
BLYTHE ROAD
LONDON
W14 0HH
Accountants
Brytania Ltd
220C BLYTHE ROAD
London
W14 0HH
FENIX DIGITAL LTD
Statement of financial position
as at 31 October 2023
Creditors: amounts falling due within one year
(1,822)
(1,925)
Net current assets
12,488
12,508
Called up share capital
1,000
1,000
Profit and loss account
11,488
11,508
Shareholders' funds
12,488
12,508
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 July 2024 and were signed on its behalf by
Dawid Tomasz MELLER
Director
Company Registration No. 08234445
FENIX DIGITAL LTD
Notes to the Accounts
for the year ended 31 October 2023
FENIX DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08234445. The registered office is 220 C, BLYTHE ROAD, LONDON, W14 0HH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Other debtors
14,020
14,143
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,673
1,925
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).