PHOENIX FIELD LTD

Company Registration Number:
14570417 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 04 January 2023

End date: 31 January 2024

PHOENIX FIELD LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PHOENIX FIELD LTD

Company Information

for the Period Ended 31 January 2024




Director: Jordan Phoenix
Sarah Field
Registered office: 100
Waverley Avenue
Twickenham
England
TW2 6DN
Company Registration Number: 14570417 (England and Wales)

PHOENIX FIELD LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity during the period was buying toys from a distributor and reselling through online market places

Directors

The director(s) shown below were appointed to the company during the period
Jordan Phoenix
04 January 2023
Sarah Field
04 January 2023

This report was approved by the board of directors on 13 October 2024
And Signed On Behalf Of The Board By:

Name: Jordan Phoenix
Status: Director

PHOENIX FIELD LTD

Profit and Loss Account

for the Period Ended 31 January 2024

13 months to
31 Jan 2024
£
Turnover 79,092
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 48,322 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 34,619 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 3,849 )

PHOENIX FIELD LTD

Balance sheet

As at 31 January 2024

13 months to
31 Jan 2024
£
Called up share capital not paid: 0
Fixed Assets: 2,570
Current assets: 10,297
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 2,801 )
Net current assets (liabilities): 7,496
Total assets less current liabilities: 10,066
Creditors: amounts falling due after more than one year: ( 3,906 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 6,160
Capital and reserves: 6,160

PHOENIX FIELD LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2024
And Signed On Behalf Of The Board By:

Name: Jordan Phoenix
Status: Director

The notes form part of these financial statements

PHOENIX FIELD LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

PHOENIX FIELD LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No