Phoenix Timber Buildings Limited 04397430 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of the construction, sale and installation of wooden outdoor buildings Digita Accounts Production Advanced 6.30.9574.0 true 04397430 2023-09-01 2024-08-31 04397430 2024-08-31 04397430 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04397430 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 04397430 bus:Micro-entities 2023-09-01 2024-08-31 04397430 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04397430 bus:FullAccounts 2023-09-01 2024-08-31 04397430 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04397430 bus:RegisteredOffice 2023-09-01 2024-08-31 04397430 bus:Director1 2023-09-01 2024-08-31 04397430 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04397430 countries:England 2023-09-01 2024-08-31 04397430 2022-09-01 2023-08-31 04397430 2023-08-31 04397430 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04397430 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 04397430

Phoenix Timber Buildings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Phoenix Timber Buildings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Phoenix Timber Buildings Limited

Company Information

Director

Mr John Heather

Registered office

Unit 4 Surrey Sawmils
Wrecclesham Hill
Farnham
Surrey
GU10 4JX

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified Accountant
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Phoenix Timber Buildings Limited

(Registration number: 04397430)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,100

2,940

Current assets

163,645

134,563

Creditors: Amounts falling due within one year

(119,029)

(101,349)

Net current assets

44,616

33,214

Total assets less current liabilities

46,716

36,154

Creditors: Amounts falling due after more than one year

(30,274)

(35,905)

 

16,442

249

Capital and reserves

16,442

249

1

General information

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

The address of its registered office is:
Unit 4 Surrey Sawmils
Wrecclesham Hill
Farnham
Surrey
GU10 4JX

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 the director) during the year, was 4 (2023 - 6).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Phoenix Timber Buildings Limited

(Registration number: 04397430)
Balance Sheet as at 31 August 2024

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.

Approved and authorised by the director on 17 September 2024
 

.........................................
Mr John Heather
Director