Registered number
03300757
Phoenix Balloons Limited
Filleted Accounts
31 January 2024
Phoenix Balloons Limited
Registered number: 03300757
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 24,946 13,825
Current assets 21,556 42,606
Prepayments and accrued income 216 222
21,772 42,828
Creditors: amounts falling due within one year 4,720 (15,428)
Net current assets 26,492 27,400
Total assets less current liabilities 51,438 41,225
Accruals and deferred income (30,994) (30,948)
Net assets 20,444 10,277
Capital and reserves 20,444 10,277
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Sandford Road, Bristol, BS8 4QB.
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.
Mr Peter Dalby
Director
Approved by the board on 16 July 2024
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