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Company Registration No. 14545700 (England and Wales)
Phoenix Housing Group Ltd Unaudited accounts for the year ended 31 December 2023
Phoenix Housing Group Ltd Unaudited accounts Contents
Page
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Phoenix Housing Group Ltd Company Information for the year ended 31 December 2023
Director
Davinder Chall
Company Number
14545700 (England and Wales)
Registered Office
THE WORKSPACE ALL SAINTS ROAD WOLVERHAMPTON WV2 1EL UNITED KINGDOM
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Phoenix Housing Group Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
12,108 
Current assets
Debtors
12,119 
Cash at bank and in hand
66,300 
78,419 
Creditors: amounts falling due within one year
(71,813)
Net current assets
6,606 
Total assets less current liabilities
18,714 
Creditors: amounts falling due after more than one year
(3,555)
Net assets
15,159 
Capital and reserves
Called up share capital
2 
Profit and loss account
15,157 
Shareholders' funds
15,159 
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 director acknowledges his 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 13 September 2024 and were signed on its behalf by
Davinder Chall Director Company Registration No. 14545700
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Phoenix Housing Group Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Phoenix Housing Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14545700. The registered office is THE WORKSPACE, ALL SAINTS ROAD, WOLVERHAMPTON, WV2 1EL, UNITED KINGDOM.
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 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
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
12,108 
At 31 December 2023
12,108 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
12,108 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
12,119 
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
69,313 
Accruals
2,500 
71,813 
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Phoenix Housing Group Ltd Notes to the Accounts for the year ended 31 December 2023
7
Creditors: amounts falling due after more than one year
2023 
£ 
Taxes and social security
3,555 
8
Average number of employees
During the year the average number of employees was 0.
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