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REGISTERED NUMBER: 04094399 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

PHOENIX & PARTNERS LIMITED

PHOENIX & PARTNERS LIMITED (REGISTERED NUMBER: 04094399)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PHOENIX & PARTNERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: R N Phoenix





SECRETARY: Mrs E R Phoenix





REGISTERED OFFICE: 72 Newman Street
London
W1T 3EH





REGISTERED NUMBER: 04094399 (England and Wales)





ACCOUNTANTS: Graham Latham Limited
Hedge House
Hangersley Hill
Ringwood
Hampshire
BH24 3JW

PHOENIX & PARTNERS LIMITED (REGISTERED NUMBER: 04094399)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 870 1,368

CURRENT ASSETS
Debtors 5 88,683 97,237
Cash at bank and in hand 7,354 43,745
96,037 140,982
CREDITORS
Amounts falling due within one year 6 9,425 35,030
NET CURRENT ASSETS 86,612 105,952
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,482

107,320

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 87,481 107,319
SHAREHOLDERS' FUNDS 87,482 107,320

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 December 2024 and were signed by:





R N Phoenix - Director


PHOENIX & PARTNERS LIMITED (REGISTERED NUMBER: 04094399)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Phoenix & Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 15% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 12,175
DEPRECIATION
At 1 April 2023 10,807
Charge for year 498
At 31 March 2024 11,305
NET BOOK VALUE
At 31 March 2024 870
At 31 March 2023 1,368

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 14,160 12,160
Other debtors 74,523 85,077
88,683 97,237

PHOENIX & PARTNERS LIMITED (REGISTERED NUMBER: 04094399)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 8,325 33,930
Other creditors 1,100 1,100
9,425 35,030

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
R N Phoenix
Balance outstanding at start of year 83,706 15,172
Amounts advanced 73,622 83,534
Amounts repaid (85,000 ) (15,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 72,328 83,706

Mr R Phoenix repaid his loan of £72,328 within 9 months of the year end.