Company Registration No. 06054794 (England and Wales)
PHOENIX HEATING LIMITED
Unaudited accounts
for the year ended 31 January 2024
PHOENIX HEATING LIMITED
Annual report and unaudited accounts
for the year ended 31 January 2024
PHOENIX HEATING LIMITED
Company Information
for the year ended 31 January 2024
Company Number
06054794 (England and Wales)
Registered Office
68 Elms Road
Harrow
HA3 6BS
Accountants
Evolve Accounting and Tax Solutions Ltd
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
PHOENIX HEATING LIMITED
Statement of Financial Position
as at 31 January 2024
Fixed assets
24,112
21,525
Current assets
87,731
145,774
Prepayments and accrued income
30,000
12,000
Creditors: amounts falling due within one year
(85,682)
(90,017)
Net current assets
32,049
67,757
Total assets less current liabilities
56,161
89,282
Creditors: amounts falling due after more than one year
(15,000)
(25,000)
Accruals and deferred income
(4,275)
(3,057)
Capital and reserves
36,886
61,225
PHOENIX HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06054794. The registered office is 68 Elms Road, Harrow, HA3 6BS.
2 Director's advances, credit and guarantees
Prior Period adjustment
The comparatives have been restated due to an error in the recognitions of dividends for the year end 31 January 2023. The change has resulted in an increase to reserves of £22,000 and decrease in current liabilities.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
PHOENIX HEATING LIMITED
Statement of Financial Position
as at 31 January 2024 (continued)
For the year ending 31 January 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2024
Kieran Bradley
Director
Company Registration No. 06054794