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Company Registration No. 10075253 (England and Wales)
Phoenix Mortgage Solutions East Yorkshire Limited Unaudited accounts for the year ended 31 March 2024
Phoenix Mortgage Solutions East Yorkshire Limited Unaudited accounts Contents
Page
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Phoenix Mortgage Solutions East Yorkshire Limited Company Information for the year ended 31 March 2024
Director
Richard John Wesson
Company Number
10075253 (England and Wales)
Registered Office
130 Woodland Drive Anlaby Hull HU10 7HT United Kingdom
Accountants
Rainbird Hanton Accountants The Octagon Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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Phoenix Mortgage Solutions East Yorkshire Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,923 
9,935 
Current assets
Debtors
124,584 
49,584 
Cash at bank and in hand
118,939 
160,676 
243,523 
210,260 
Creditors: amounts falling due within one year
(78,333)
(58,545)
Net current assets
165,190 
151,715 
Total assets less current liabilities
172,113 
161,650 
Creditors: amounts falling due after more than one year
(13,948)
(15,462)
Net assets
158,165 
146,188 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
158,065 
146,088 
Shareholders' funds
158,165 
146,188 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2024 and were signed on its behalf by
Richard John Wesson Director Company Registration No. 10075253
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Phoenix Mortgage Solutions East Yorkshire Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Phoenix Mortgage Solutions East Yorkshire Limited is a private company, limited by shares, registered in England and Wales, registration number 10075253. The registered office is 130 Woodland Drive, Anlaby, Hull, HU10 7HT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on NBV
Computer equipment
33% on cost
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
17,900 
2,929 
20,829 
At 31 March 2024
17,900 
2,929 
20,829 
Depreciation
At 1 April 2023
8,671 
2,223 
10,894 
Charge for the year
2,307 
705 
3,012 
At 31 March 2024
10,978 
2,928 
13,906 
Net book value
At 31 March 2024
6,922 
1 
6,923 
At 31 March 2023
9,229 
706 
9,935 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
124,584 
49,584 
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Phoenix Mortgage Solutions East Yorkshire Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
Taxes and social security
4,953 
5,672 
Other creditors
42,659 
32,147 
Loans from directors
23,945 
13,950 
Accruals
1,776 
1,776 
78,333 
58,545 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,948 
15,462 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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