2023-01-01 12369214 2023-12-31 12369214 2023-01-01 2023-12-31 12369214 2022-12-31 12369214 2022-01-01 2022-12-31 12369214 uk-core:WithinOneYear 2022-12-31 12369214 uk-core:WithinOneYear 2023-12-31 12369214 uk-core:AfterOneYear 2022-12-31 12369214 uk-core:AfterOneYear 2023-12-31 12369214 uk-core:ShareCapital 2023-12-31 12369214 uk-core:ShareCapital 2022-12-31 12369214 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 12369214 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 12369214 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 12369214 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12369214 uk-bus:FRS102 2023-01-01 2023-12-31 12369214 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 12369214 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Phendow Properties Limited
Registered Number:12369214
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Phendow Properties Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12369214
As at 31 December 2023
Phendow Properties Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
452
675
2
3
192,160
192,160
Investment property
192,612
192,835
Current assets
6,770
Cash and cash equivalents
4,726
4,726
6,770
Trade and other payables: amounts falling due within one
year
(49,930)
(45,187)
4
(43,160)
(40,461)
Net current liabilities
Total assets less current liabilities
152,151
149,675
Trade and other payables: amounts falling due after more
than one year
(146,250)
(147,394)
5
4,757
Net assets
3,425
Capital and reserves
Called up share capital
2
2
Retained earnings
4,755
3,423
4,757
3,425
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
12369214
For the year ended 31 December 2023
Phendow Properties Limited
Statement of Financial Position Continued
Mr Xianfeng Liu Director
These financial statements were approved and authorised for issue by the Board on 28 August 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 December 2023
Phendow Properties Limited
Notes to the Financial Statements
Statutory Information
Phendow Properties Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12369214.
Registered address:
8 Middlethoren Rise
Leeds
West Yorkshire
LS17 8SE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 January 2023
1,513
At 31 December 2023
1,513
Provision for depreciation and impairment
At 01 January 2023
838
Charge for year
223
At 31 December 2023
1,061
At 31 December 2023
Net book value
452
At 31 December 2022
675
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6
For the year ended 31 December 2023
Phendow Properties Limited
Notes to the Financial Statements Continued
3. Investment property
Total
£
Fair value
At 01 January 2023
192,160
At 31 December 2023
192,160
Net book value
At 31 December 2023
192,160
At 31 December 2022
192,160
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
365
530
Other creditors
44,822
49,400
45,187
49,930
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
-
146,250
Other creditors
147,394
-
147,394
146,250
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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