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REGISTERED NUMBER: 12017286 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 March 2024

for

Phoenix Nursery Group Holdings Limited

Phoenix Nursery Group Holdings Limited (Registered number: 12017286)






Contents of the Financial Statements
for the Year Ended 30 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Phoenix Nursery Group Holdings Limited

Company Information
for the Year Ended 30 March 2024







DIRECTORS: Mr I J Craggs
Mrs Z M Rogers





REGISTERED OFFICE: 1 Cross Street
Birkenhead
Merseyside
CH41 5EP





REGISTERED NUMBER: 12017286 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Phoenix Nursery Group Holdings Limited (Registered number: 12017286)

Balance Sheet
30 March 2024

30.3.24 30.3.23
Notes £    £   

CREDITORS
Amounts falling due within one year 4 3,420 2,900
NET CURRENT LIABILITIES (3,420 ) (2,900 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,420

)

(2,900

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (3,520 ) (3,000 )
(3,420 ) (2,900 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2024 and were signed on its behalf by:





Mr I J Craggs - Director


Phoenix Nursery Group Holdings Limited (Registered number: 12017286)

Notes to the Financial Statements
for the Year Ended 30 March 2024

1. STATUTORY INFORMATION

Phoenix Nursery Group Holdings Limited 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.

The financial statements are presented in sterling, which is functional currency of the company, rounded to the nearest £1.

Going concern
At the year end the company's liabilities exceeded its assets by £3,420 and as such the company's ability to continue to operate depends on the support of its Directors. The Financial Statements have been prepared on a going concern basis as the Directors intend to give their support for the foreseeable future.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.24 30.3.23
£    £   
Trade creditors 840 540
Other creditors 2,580 2,360
3,420 2,900