Company registration number 04598419 (England and Wales)
VALE PHOENIX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
VALE PHOENIX LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,840
365
Current assets
2,594
1,709
Creditors: amounts falling due within one year
(13,819)
(14,857)
Net current liabilities
(11,225)
(13,148)
Total assets less current liabilities
(6,385)
(12,783)
Creditors: amounts falling due after more than one year
(2,918)
(3,917)
Net liabilities
(9,303)
(16,700)
Capital and reserves
(9,303)
(16,700)
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
7
6
2
Going concern
At the time of approving the financial statements, the director has reasonable expectation that the company has adequate resources to continue in operational existance for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
VALE PHOENIX LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
Vale Phoenix Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dan-y-Bryn House, 2 Collard Crescent, Barry, Vale Of Glamorgan, United Kingdom, CF62 9AN.
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 her 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved and signed by the director and authorised for issue on 25 September 2024
Mrs N J Thomas
Director
Company registration number 04598419 (England and Wales)