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Company Registration No. 13716471 (England and Wales)
PHOENIX METALS STOCKHOLDER LTD Unaudited accounts for the year ended 30 November 2023
PHOENIX METALS STOCKHOLDER LTD Unaudited accounts Contents
Page
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PHOENIX METALS STOCKHOLDER LTD Company Information for the year ended 30 November 2023
Director
Mr Anup Phakey
Company Number
13716471 (England and Wales)
Registered Office
UNIT 4 HARRIMANS COURT ALCESTER STREET NOTTINGHAM NG7 2UR UNITED KINGDOM
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PHOENIX METALS STOCKHOLDER LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
193,838 
110,175 
Cash at bank and in hand
53,371 
47,714 
247,209 
157,889 
Creditors: amounts falling due within one year
(160,364)
(93,119)
Net current assets
86,845 
64,770 
Net assets
86,845 
64,770 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
86,745 
64,670 
Shareholders' funds
86,845 
64,770 
For the year ending 30 November 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 15 August 2024 and were signed on its behalf by
Mr Anup Phakey Director Company Registration No. 13716471
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PHOENIX METALS STOCKHOLDER LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
PHOENIX METALS STOCKHOLDER LTD is a private company, limited by shares, registered in England and Wales, registration number 13716471. The registered office is UNIT 4 HARRIMANS COURT, ALCESTER STREET, NOTTINGHAM, NG7 2UR, UNITED KINGDOM.
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 year, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
24,641 
20,460 
Taxes and social security
5,178 
15,170 
Loans from directors
130,545 
57,489 
160,364 
93,119 
5
Average number of employees
During the year the average number of employees was 9 (2022: 3).
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