Company registration number 02123019 (England and Wales)
PHOENIX HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PHOENIX HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
221,724
230,533
Current assets
1,112,687
933,142
Prepayments and accrued income
106,094
155,095
Creditors: amounts falling due within one year
(171,309)
(26,250)
Net current assets
1,047,472
1,061,987
Total assets less current liabilities
1,269,196
1,292,520
Creditors: amounts falling due after more than one year
(27,817)
(28,817)
Net assets
1,241,379
1,263,703
Capital and reserves
1,241,379
1,263,703
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).
2023
2022
Number
Number
Employees
3
3
Company information
Phoenix Holdings Limited is a company limited by shares incorporated in England and Wales. The registered office is Carlinghurst Road, Blackburn, Lancashire, BB2 1PN.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PHOENIX HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved and signed by the director and authorised for issue on 2 August 2024
Mr J Beardsworth
Director
Company registration number 02123019 (England and Wales)