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
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
Phoenix Mortgage Solutions East Yorkshire Limited
Statement of financial position
as at 31 March 2024
Tangible assets
6,923
9,935
Cash at bank and in hand
118,939
160,676
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
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
Phoenix Mortgage Solutions East Yorkshire Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 March 2024
6,922
1
6,923
At 31 March 2023
9,229
706
9,935
Amounts falling due within one year
Other debtors
124,584
49,584
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).