Company Registration Number
12914995
PHOENIX HEALTH PARTNERSHIP LTD
UNAUDITED FINANCIAL STATEMENTS
30 September 2023
REDBIRD ACCOUNTANTS LTD
Chartered Accountants & Chartered Certified Accountants
72 Evington Road
Leicester
PHOENIX HEALTH PARTNERSHIP LTD
Registered number: 12914995
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 132,450 6,835
Current assets 31,634 133,855
Creditors: amounts falling due within one year (54,387) (2,400)
Net current (liabilities)/assets (22,753) 131,455
Total assets less current liabilities 109,697 138,290
Creditors: amounts falling due after more than one year (128,545) (137,650)
Accruals and deferred income (1,200) -
Net (liabilities)/assets (20,048) 640
Capital and reserves (20,048) 640
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is Whitwick Health Centre 67 North Street, Whitwick, Coalville, Leicestershire, LE67 5HX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Dr Kuljit Singh Johal
Director
Approved by the board on 11 November 2024
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