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Company Registration No. 11087456 (England and Wales)
Phoenix Htb Ltd Unaudited accounts for the year ended 31 December 2023
Phoenix Htb Ltd Unaudited accounts Contents
Page
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Phoenix Htb Ltd Company Information for the year ended 31 December 2023
Directors
Robert Guy Chester Conroy Thomas Robert Crabtree
Company Number
11087456 (England and Wales)
Registered Office
Tudor Barn Church Road Newick Lewes East Sussex BN8 4JZ England
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Phoenix Htb Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
904,420 
1,524,362 
Debtors
150 
49,164 
Cash at bank and in hand
24,062 
25,130 
928,632 
1,598,656 
Creditors: amounts falling due within one year
- 
(21,712)
Net current assets
928,632 
1,576,944 
Total assets less current liabilities
928,632 
1,576,944 
Creditors: amounts falling due after more than one year
(1,539,875)
(2,219,431)
Net liabilities
(611,243)
(642,487)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(611,343)
(642,587)
Shareholders' funds
(611,243)
(642,487)
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. 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 23 August 2024 and were signed on its behalf by
Robert Guy Chester Conroy Director Company Registration No. 11087456
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Phoenix Htb Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Phoenix Htb Ltd is a private company, limited by shares, registered in England and Wales, registration number 11087456. The registered office is Tudor Barn, Church Road, Newick, Lewes, East Sussex, BN8 4JZ, 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 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
150 
14,756 
Trade debtors
- 
(92)
Other debtors
- 
34,500 
150 
49,164 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
21,712 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
1,539,875 
2,219,431 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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