Phoenix Neoprene Spraydecks Limited 02819905 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Webbing products Digita Accounts Production Advanced 6.30.9574.0 true 02819905 2023-06-01 2024-05-31 02819905 2024-05-31 02819905 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 02819905 bus:Micro-entities 2023-06-01 2024-05-31 02819905 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 02819905 bus:FilletedAccounts 2023-06-01 2024-05-31 02819905 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 02819905 bus:RegisteredOffice 2023-06-01 2024-05-31 02819905 bus:Director1 2023-06-01 2024-05-31 02819905 bus:Director2 2023-06-01 2024-05-31 02819905 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02819905 countries:EnglandWales 2023-06-01 2024-05-31 02819905 2022-06-01 2023-05-31 02819905 2023-05-31 02819905 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 02819905

Phoenix Neoprene Spraydecks Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Phoenix Neoprene Spraydecks Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Phoenix Neoprene Spraydecks Limited

Company Information

Directors

Mr Joel Scott

Ms Jutta Kaiser

Registered office

16 Sheldon Grove
Birmingham
West Midlands
B26 3TJ

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Phoenix Neoprene Spraydecks Limited

(Registration number: 02819905)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

2,629

45,672

Creditors: Amounts falling due within one year

(3,393)

(39,110)

Total assets less current liabilities

(764)

6,562

Accruals and deferred income

(975)

(625)

 

(1,739)

5,937

Capital and reserves

(1,739)

5,937

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Sheldon Grove
Birmingham
West Midlands
B26 3TJ
England

These financial statements were authorised for issue by the Board on 20 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Phoenix Neoprene Spraydecks Limited

(Registration number: 02819905)
Balance Sheet as at 31 May 2024

Approved and authorised by the Board on 20 November 2024 and signed on its behalf by:
 

.........................................
Mr Joel Scott
Director