Company Registration Number 04722223 (England and Wales)
PHOENIX CITY (STALYBRIDGE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
PHOENIX CITY (STALYBRIDGE) LIMITED
BALANCE SHEET
- 1 -
2024
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
7,325
Current assets
Stocks
-
4,500
Debtors
4,018
34,518
Cash at bank and in hand
5,158
45,715
9,176
84,733
Creditors: amounts falling due within one year
(17,445)
(21,498)
Net current (liabilities)/assets
(8,269)
63,235
Total assets less current liabilities
(8,269)
70,560
Creditors: amounts falling due after more than one year
-
(34,989)
Net (liabilities)/assets
(8,269)
35,571
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(8,369)
35,471
Total equity
(8,269)
35,571
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
2022
Number
Number
Employees
7
10
(e) truethe company has relied on the specified exemption relating to the preparation of abridged financial statements contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.
For the Period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
PHOENIX CITY (STALYBRIDGE) LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 31 July 2024 and are signed on its behalf by:
Mr C.P.B Lui
Director
Company Registration No. 04722223