Company Registration No. 13835511 (England and Wales)
GREEN PHOENIX LTD
Unaudited accounts
for the period from 1 February 2023 to 31 March 2024
GREEN PHOENIX LTD
Unaudited accounts
Contents
GREEN PHOENIX LTD
Company Information
for the period from 1 February 2023 to 31 March 2024
Directors
Mr Ross David DUNCAN
Mrs Tara Jayne DUNCAN
Company Number
13835511 (England and Wales)
Registered Office
22 CROSS LANE
ANDOVER
SP10 3JE
ENGLAND
Accountants
Tarlia Knight FCCA
EP Services Limited T/A EP Tax
Unit 2D-2E Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
GREEN PHOENIX LTD
Statement of financial position
as at 31 March 2024
Tangible assets
9,548
11,682
Cash at bank and in hand
2,851
21,329
Creditors: amounts falling due within one year
(12,268)
(21,609)
Net current liabilities
(8,499)
(280)
Profit and loss account
1,049
11,402
Shareholders' funds
1,049
11,402
For the period ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by
Mr Ross David DUNCAN
Director
Company Registration No. 13835511
GREEN PHOENIX LTD
Notes to the Accounts
for the period from 1 February 2023 to 31 March 2024
GREEN PHOENIX LTD is a private company, limited by shares, registered in England and Wales, registration number 13835511. The registered office is 22 CROSS LANE, ANDOVER, SP10 3JE, ENGLAND.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2023
921
12,929
-
1,237
15,087
Additions
249
632
1,594
569
3,044
At 31 March 2024
1,170
13,561
1,594
1,806
18,131
At 1 February 2023
177
3,154
-
74
3,405
Charge for the period
350
4,119
194
515
5,178
At 31 March 2024
527
7,273
194
589
8,583
At 31 March 2024
643
6,288
1,400
1,217
9,548
At 31 January 2023
744
9,775
-
1,163
11,682
Amounts falling due within one year
GREEN PHOENIX LTD
Notes to the Accounts
for the period from 1 February 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(205)
1,442
Loans from directors
10,540
20,162
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).