Registered Number 04681739

THE PHOENIX GAS RETAIL COMPANY LIMITED

Micro-entity Accounts

29 February 2024

THE PHOENIX GAS RETAIL COMPANY LIMITED Registered Number 04681739

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Fixed Assets
11,222
14,962
Current Assets
21,688
19,943
Prepayments and accrued income
-
341
Creditors: amounts falling due within one year
(48,744)
(38,089)
Net current assets (liabilities)
(27,056)
(17,805)
Total assets less current liabilities
(15,834)
(2,843)
Creditors: amounts falling due after more than one year
(3,771)
(6,546)
Accruals and deferred income
-
(1,426)
Total net assets (liabilities)
(19,605)
(10,815)
Capital and reserves
(19,605)
(10,815)
  • For the year ending 29 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 November 2024

And signed on their behalf by:
William Keith Ball, Director

THE PHOENIX GAS RETAIL COMPANY LIMITED Registered Number 04681739

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 2 2