Registered number
04145408
PHOENIX CARPET COMPANY LIMITED
Unaudited Filleted Accounts
31 January 2024
PHOENIX CARPET COMPANY LIMITED
Registered number: 04145408
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1 1
Current assets 65,796 54,959
Creditors: amounts falling due within one year (20,938) (21,382)
Net current assets 44,858 33,577
Total assets less current liabilities 44,859 33,578
Creditors: amounts falling due after more than one year (22,276) (25,000)
Accruals and deferred income (2,500) (2,500)
Net assets 20,083 6,078
Capital and reserves 20,083 6,078
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Martin House, London W14 9NL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr P Hollely
Director
Approved by the board on 24 September 2024
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