Company registration number 11102768 (England and Wales)
PHOENIX HOUSING (NOTTM) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PHOENIX HOUSING (NOTTM) LTD
COMPANY INFORMATION
Director
Mr A Woodward
Company number
11102768
Registered office
White House
Wollaton Street
Nottingham
NG1 5GF
Accountants
Higson & Co (Nottingham) Limited
White House
Wollaton Street
Nottingham
NG1 5GF
PHOENIX HOUSING (NOTTM) LTD
CONTENTS
Page
Director's report
1
Accountants' report
2
Income statement
3
Statement of financial position and notes to the financial statements
4 - 5
PHOENIX HOUSING (NOTTM) LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
- 1 -
The director presents his report and unaudited financial statements for the year ended 31 December 2023.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr A Woodward
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr A Woodward
Director
14 September 2024
PHOENIX HOUSING (NOTTM) LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PHOENIX HOUSING (NOTTM) LTD FOR THE YEAR ENDED 31 DECEMBER 2023
- 2 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Phoenix Housing (Nottm) Ltd for the year ended 31 December 2023, which comprise the income statement and the statement of financial position, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Phoenix Housing (Nottm) Ltd, as a body, in accordance with the terms of our engagement letter dated 29 September 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Phoenix Housing (Nottm) Ltd and state those matters that we have agreed to state to the board of directors of Phoenix Housing (Nottm) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Phoenix Housing (Nottm) Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Phoenix Housing (Nottm) Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Phoenix Housing (Nottm) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Phoenix Housing (Nottm) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Higson & Co (Nottingham) Limited
14 September 2024
Chartered Accountants
White House
Wollaton Street
Nottingham
NG1 5GF
PHOENIX HOUSING (NOTTM) LTD
INCOME STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2023
- 3 -
2023
2022
£
£
Turnover
70,079
43,181
Other charges
(87,847)
(26,984)
Tax
3,077
(3,077)
(Loss)/profit
(14,691)
13,120
PHOENIX HOUSING (NOTTM) LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2023
31 December 2023
- 4 -
2023
2022
£
£
£
£
Fixed assets
1,536,024
590,704
Current assets
18,289
238,253
Prepayments and accrued income
58
Creditors: amounts falling due within one year
(1,539,487)
(797,704)
Net current liabilities
(1,521,198)
(559,393)
Total assets less current liabilities
14,826
31,311
Accruals and deferred income
(879)
(2,673)
Net assets
13,947
28,638
Capital and reserves
13,947
28,638
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
PHOENIX HOUSING (NOTTM) LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 5 -
Phoenix Housing (Nottm) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 5GF.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 14 September 2024
Mr A Woodward
Director
Company Registration Number 11102768
PHOENIX HOUSING (NOTTM) LTD
The following pages do not form part of the statutory accounts.