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REGISTERED NUMBER: 14576822 (England and Wales)












Phoenix Group Property Services Ltd

Unaudited Financial Statements

for the Period

7 January 2023 to 31 January 2024






Phoenix Group Property Services Ltd (Registered number: 14576822)






Contents of the Financial Statements
for the Period 7 January 2023 to 31 January 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Phoenix Group Property Services Ltd

Company Information
for the Period 7 January 2023 to 31 January 2024







Director: C D James





Registered office: 529 Wilbraham Road
Chorlton
Manchester
M21 0UE





Registered number: 14576822 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Phoenix Group Property Services Ltd (Registered number: 14576822)

Balance Sheet
31 January 2024

Notes £    £   
Fixed assets
Tangible assets 4 6,774

Current assets
Debtors 5 32,082
Cash at bank and in hand 26,944
59,026
Creditors
Amounts falling due within one year 6 37,277
Net current assets 21,749
Total assets less current liabilities 28,523

Capital and reserves
Called up share capital 1
Retained earnings 28,522
Shareholders' funds 28,523

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Phoenix Group Property Services Ltd (Registered number: 14576822)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 October 2024 and were signed by:





C D James - Director


Phoenix Group Property Services Ltd (Registered number: 14576822)

Notes to the Financial Statements
for the Period 7 January 2023 to 31 January 2024

1. Statutory information

Phoenix Group Property Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. Employees and directors

The average number of employees during the period was 4 .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
Additions 9,032
At 31 January 2024 9,032
Depreciation
Charge for period 2,258
At 31 January 2024 2,258
Net book value
At 31 January 2024 6,774

Phoenix Group Property Services Ltd (Registered number: 14576822)

Notes to the Financial Statements - continued
for the Period 7 January 2023 to 31 January 2024

5. Debtors: amounts falling due within one year
£   
Trade debtors 31,408
Other debtors 674
32,082

6. Creditors: amounts falling due within one year
£   
Taxation and social security 20,378
Other creditors 16,899
37,277