Company registration number: 13086432
Unaudited financial statements
for the year ended 31 December 2023
for
Phoenix Homestays Ltd
Pages for filing with the Registrar
Company registration number: 13086432
Phoenix Homestays Ltd
Balance sheet
as at 31 December 2023
31 Dec 23 31 Dec 22
£ £ £ £
Fixed assets 700,740 700,740
Current assets 8,984 6,870
Creditors: amounts falling due within one year (205,691) (205,655)
Net current liabilities (196,707) (198,785)
Total assets less current liabilities 504,033 501,955
Creditors: amounts falling due after more than
one year
(495,000) (495,000)
NET ASSETS 9,033 6,955
CAPITAL AND RESERVES 9,033 6,955
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 13086432. The company is limited by shares. Its registered office is Hillier Hopkins LLP, Radius House, Watford, Hertfordshire, WD17 1HP.
2 Average number of employees
During the year the average number of employees was Nil (2022 - Nil).
3 Advances, credit and guarantees granted to the director
Nil
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 13086432
Phoenix Homestays Ltd
Balance sheet - continued
as at 31 December 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Ms A Neale, Director
1 October 2024
2