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Company Registration No. 14431432 (England and Wales)
PHOENIX WHARF (SW) LTD Unaudited accounts for the year ended 31 October 2023
PHOENIX WHARF (SW) LTD Unaudited accounts Contents
Page
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PHOENIX WHARF (SW) LTD Company Information for the year ended 31 October 2023
Director
Yasin Azizi
Company Number
14431432 (England and Wales)
Registered Office
Pier Masters House Madeira Road Plymouth PL1 2NU
Accountants
Clear Blue Sky Accountancy Ltd Licensed Accountants 30B City Business Park, Somerset Place Plymouth Devon PL3 4BB
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PHOENIX WHARF (SW) LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
251,330 
- 
Current assets
Debtors
44 
- 
Cash at bank and in hand
(141,608)
- 
(141,564)
- 
Creditors: amounts falling due within one year
(94,723)
- 
Net current liabilities
(236,287)
- 
Total assets less current liabilities
15,043 
- 
Creditors: amounts falling due after more than one year
(55,185)
- 
Net liabilities
(40,142)
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(40,242)
- 
Shareholders' funds
(40,142)
- 
For the year ending 31 October 2023 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 21 October 2024 and were signed on its behalf by
Yasin Azizi Director Company Registration No. 14431432
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PHOENIX WHARF (SW) LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
PHOENIX WHARF (SW) LTD is a private company, limited by shares, registered in England and Wales, registration number 14431432. The registered office is Pier Masters House Madeira Road, Plymouth, PL1 2NU.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
15%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
- 
- 
- 
Additions
61,182 
234,500 
295,682 
At 31 October 2023
61,182 
234,500 
295,682 
Depreciation
Charge for the year
9,177 
35,175 
44,352 
At 31 October 2023
9,177 
35,175 
44,352 
Net book value
At 31 October 2023
52,005 
199,325 
251,330 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
44 
- 
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PHOENIX WHARF (SW) LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
567 
- 
Trade creditors
17,647 
- 
Taxes and social security
36,267 
- 
Loans from directors
40,242 
- 
94,723 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
55,185 
- 
8
Average number of employees
During the year the average number of employees was 16 (2022: 0).
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