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COMPANY REGISTRATION NUMBER: 13776719
Phoenix Martial Arts Limited
Filleted Unaudited Financial Statements
31 December 2023
Phoenix Martial Arts Limited
Statement of Financial Position
31 December 2023
Period from
Year to
1 Dec 21 to
31 Dec 23
31 Dec 22
£
£
Fixed assets
12,239
755
--------
----
Current assets
13,431
16,264
Prepayments and accrued income
130
140
--------
--------
13,561
16,404
Creditors: amounts falling due within one year
7,778
7,655
--------
--------
Net current assets
5,783
8,749
--------
-------
Total assets less current liabilities
18,022
9,504
Accruals and deferred income
780
720
--------
-------
17,242
8,784
--------
-------
Capital and reserves
17,242
8,784
--------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
The Director is owed £4,706 as at 31 December 2023 (2022:£2,006).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
L F Fiteni-Gibson
Director
Company registration number: 13776719
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.