Registered number
04037132
White Phoenix Media Ltd.
Filleted Accounts
31 December 2023
White Phoenix Media Ltd.
Registered number: 04037132
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets - 28
Current assets 12,253 13,386
Creditors: amounts falling due within one year (3,775) (3,950)
Net current assets 8,478 9,436
Total assets less current liabilities 8,478 9,464
Net assets 8,478 9,464
Capital and reserves 8,478 9,464
Number Number
Average number of employees 0 0
During the year, the company made interest-free advances to a director amounting to £34 (2022: £9). These were repayable on demand.
The company received repayments during the year of £0 (2022: £9).
The company is a private company limited by shares and incorporated in England. Its registered office is 14 The Willingales, Basildon, Essex, IG8 8HD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Easton
Director
Approved by the board on 14 September 2024
White Phoenix Media Ltd. 04037132 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 John Easton No description of principal activity 04037132 2022-01-01 2022-12-31 04037132 core:WithinOneYear 2022-12-31 04037132 2023-01-01 2023-12-31 04037132 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04037132 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04037132 countries:England 2023-01-01 2023-12-31 04037132 bus:Director40 2023-01-01 2023-12-31 04037132 bus:Micro-entities 2023-01-01 2023-12-31 04037132 bus:FilletedAccounts 2023-01-01 2023-12-31 04037132 2023-12-31 04037132 core:WithinOneYear 2023-12-31 04037132 2022-12-31 iso4217:GBP xbrli:pure