Company Registration No. 12246310 (England and Wales)
Phoenix Property Management Thames Valley Ltd
Unaudited accounts
for the year ended 31 October 2022
Phoenix Property Management Thames Valley Ltd
Unaudited accounts
Contents
Phoenix Property Management Thames Valley Ltd
Company Information
for the year ended 31 October 2022
Director
Aishling Evelyn Hagueman-Rowe
Company Number
12246310 (England and Wales)
Registered Office
129 Mount View
Henley-On-Thames
RG9 2HB
England
Accountants
Dead Simple Accounting
Suite 30, 105 London Street
Reading
Berkshire
RG1 4QD
Phoenix Property Management Thames Valley Ltd
Statement of financial position
as at 31 October 2022
Tangible assets
10,213
15,210
Cash at bank and in hand
4,574
1,327
Creditors: amounts falling due within one year
(79,033)
(47,933)
Net current liabilities
(66,959)
(31,635)
Net liabilities
(56,746)
(16,425)
Called up share capital
1
1
Profit and loss account
(56,747)
(16,426)
Shareholders' funds
(56,746)
(16,425)
For the year ending 31 October 2022 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 her 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 10 September 2024 and were signed on its behalf by
Aishling Evelyn Hagueman-Rowe
Director
Company Registration No. 12246310
Phoenix Property Management Thames Valley Ltd
Notes to the Accounts
for the year ended 31 October 2022
Phoenix Property Management Thames Valley Ltd is a private company, limited by shares, registered in England and Wales, registration number 12246310. The registered office is 129 Mount View, Henley-On-Thames, RG9 2HB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight-Line
Computer equipment
20% Straight-Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2021
23,900
1,087
24,987
At 31 October 2022
23,900
1,087
24,987
At 1 November 2021
9,560
217
9,777
Charge for the year
4,780
217
4,997
At 31 October 2022
14,340
434
14,774
At 31 October 2022
9,560
653
10,213
At 31 October 2021
14,340
870
15,210
Amounts falling due within one year
Trade debtors
7,500
14,971
Phoenix Property Management Thames Valley Ltd
Notes to the Accounts
for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
18,000
20,000
Obligations under finance leases and hire purchase contracts
9,249
14,045
Taxes and social security
29,022
2,749
Loans from directors
4,193
7,935
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).