FENIKS LIMITED

Company Registration Number:
08873281 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

FENIKS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

FENIKS LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Armands Ozolins
Registered office: Flat 7 Stratford Court
Park Road
Watford
England
WD17 4XB
Company Registration Number: 08873281 (England and Wales)

FENIKS LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Armands Ozolins

This report was approved by the board of directors on 22 November 2024
And Signed On Behalf Of The Board By:

Name: Armands Ozolins
Status: Director

FENIKS LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 20,683 17,225
Cash at bank and in hand: 33,012 40,993
Total current assets: 53,695 58,218
Creditors: amounts falling due within one year: 6 ( 3,443 ) ( 2,682 )
Net current assets (liabilities): 50,252 55,536
Total assets less current liabilities: 50,252 55,536
Total net assets (liabilities): 50,252 55,536

The notes form part of these financial statements

FENIKS LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 50,152 55,436
Shareholders funds: 50,252 55,536

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 November 2024
And Signed On Behalf Of The Board By:

Name: Armands Ozolins
Status: Director

The notes form part of these financial statements

FENIKS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FENIKS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

FENIKS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

FENIKS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 15,900 16,960

FENIKS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 20,683 17,225
Total 20,683 17,225

FENIKS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,490 1,899
Accruals and deferred income 953 783
Total 3,443 2,682