Company Registration No. 13153343 (England and Wales)
Phoenix Bangor Limited
Unaudited accounts
for the year ended 31 January 2024
Phoenix Bangor Limited
Unaudited accounts
Contents
Phoenix Bangor Limited
Company Information
for the year ended 31 January 2024
Director
Ramadan Mustafa ALI
Company Number
13153343 (England and Wales)
Registered Office
49 HIGH STREET BANGOR
LL57 1NR
Phoenix Bangor Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
658
Creditors: amounts falling due within one year
(41,227)
Net current liabilities
(40,569)
Called up share capital
100
Profit and loss account
(40,669)
Shareholders' funds
(40,569)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2024 and were signed on its behalf by
Ramadan Mustafa ALI
Director
Company Registration No. 13153343
Phoenix Bangor Limited
Notes to the Accounts
for the year ended 31 January 2024
Phoenix Bangor Limited is a private company, limited by shares, registered in England and Wales, registration number 13153343. The registered office is 49 HIGH STREET BANGOR, LL57 1NR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
4,979
Loans from directors
34,928
5
Average number of employees
During the year the average number of employees was 2.