Company registration number: 11674308
Unaudited financial statements
for the year ended 30 November 2023
for
Team Phoenix Equestrian Ltd
Pages for filing with the Registrar
Company registration number: 11674308
Team Phoenix Equestrian Ltd
Balance sheet
as at 30 November 2023
2023 2022
£ £ £ £
Fixed assets 4,815 4,209
Current assets 29,290 11,236
Creditors: amounts falling due within one year (34,500) (24,384)
Net current liabilities (5,210) (13,148)
Total assets less current liabilities (395) (8,939)
Creditors: amounts falling due after more than
one year
(44,359) (44,404)
NET LIABILITIES (44,754) (53,343)
CAPITAL AND RESERVES (44,754) (53,343)
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 11674308. The company is limited by shares. Its registered office is 9 Drake Close, Finchampstead, Wokingham, Berkshire, RG40 4EQ.
2 Average number of employees
During the year the average number of employees was 2 (2022 - 2).
3 Advances, credit and guarantees granted to directors
During the year, the company made interest free advances to a director amounting £581 (2022 £5,089). These are repayable on demand.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2023.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11674308
Team Phoenix Equestrian Ltd
Balance sheet - continued
as at 30 November 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements 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 2 September 2024 and signed on its behalf by:
Mr C Belson, Director
2 September 2024
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Team Phoenix Equestrian Ltd
Exception report
for the year ended 30 November 2023
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 December 2022
per TB
Balance at 30
November 2022 per
accounts
Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost 5,619 - 5,619
Plant and machinery - depreciation (2,607) - (2,607)
Plant and machinery - net book value 3,012 - 3,012
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 2,287 - 2,287
Fixtures & fittings - depreciation (1,089) - (1,089)
Fixtures & fittings - net book value 1,198 - 1,198
Reserves
Opening balance at
1 December 2022
per TB
Balance at 30
November 2022 per
accounts
Difference
£ £ £
Profit and loss account (Account 968) (53,345) (53,343) (2)
(53,345) (53,343) (2)
This page does not form part of the statutory financial statements.
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