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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
Page
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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
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GREEN PHOENIX LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,548 
11,682 
Current assets
Debtors
918 
- 
Cash at bank and in hand
2,851 
21,329 
3,769 
21,329 
Creditors: amounts falling due within one year
(12,268)
(21,609)
Net current liabilities
(8,499)
(280)
Net assets
1,049 
11,402 
Capital and reserves
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
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GREEN PHOENIX LTD Notes to the Accounts for the period from 1 February 2023 to 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2024
643 
6,288 
1,400 
1,217 
9,548 
At 31 January 2023
744 
9,775 
- 
1,163 
11,682 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
370 
- 
Other debtors
548 
- 
918 
- 
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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 
£ 
£ 
Trade creditors
1,933 
5 
Taxes and social security
(205)
1,442 
Loans from directors
10,540 
20,162 
12,268 
21,609 
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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