Company registration number 12633884 (England and Wales)
MOTHER PHOENIX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
MOTHER PHOENIX LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
656,458
508,392
Current assets
29,267
12,523
Creditors: amounts falling due within one year
(104,241)
(170,814)
Net current liabilities
(74,974)
(158,291)
Total assets less current liabilities
581,484
350,101
Creditors: amounts falling due after more than one year
(540,000)
(400,000)
Net assets/(liabilities)
41,484
(49,899)
Capital and reserves
41,484
(49,899)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
4
Mother Phoenix Limited is a private company limited by shares incorporated in England and Wales. The registered office is Graphic House, 124 City Road, Stoke on Trent, ST4 2PH.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MOTHER PHOENIX LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 14 October 2024 and are signed on its behalf by:
Mrs Sally Smith
Director
Company registration number 12633884 (England and Wales)