PHOENIX GV LTD

Company Registration Number:
09882403 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

(Dormant)

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PHOENIX GV LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PHOENIX GV LTD

Company Information

for the Period Ended 30 April 2024




Director: GABI VERONICA GHEORGHECI
Registered office: 197
Old Road West
Gravesend
Kent
England
DA11 0LU
Company Registration Number: 09882403 (England and Wales)

PHOENIX GV LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The director(s) shown below were appointed to the company during the period
GABI VERONICA GHEORGHECI
01 May 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 30 December 2024
And Signed On Behalf Of The Board By:

Name: GABI VERONICA GHEORGHECI
Status: Director

PHOENIX GV LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 188 208
Total fixed assets: 188 208
Current assets
Stocks: 4,221 4,390
Debtors: 5 243
Cash at bank and in hand: 132 612
Total current assets: 4,353 5,245
Creditors: amounts falling due within one year: 6 ( 34 ) ( 1 )
Net current assets (liabilities): 4,319 5,244
Total assets less current liabilities: 4,507 5,452
Creditors: amounts falling due after more than one year: 7 ( 4,407 ) ( 5,349 )
Total net assets (liabilities): 100 103

The notes form part of these financial statements

PHOENIX GV LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3
Shareholders funds: 100 103

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.

For the year ending 30 April 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 December 2024
And Signed On Behalf Of The Board By:

Name: GABI VERONICA GHEORGHECI
Status: Director

The notes form part of these financial statements

PHOENIX GV LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

    Turnover policy

    Turnover comprises of the invoiced value of goods and services supplied by the company, net the valued added tax ( VAT).

    Tangible fixed assets depreciation policy

    Tangible fixed assets amortisation policy. All tangible fixed assets are depreciated on reducing balance basis at a rate of 10% per annum on reducing balance basis.

PHOENIX GV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PHOENIX GV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

PHOENIX GV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 208 208
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 208 208
Depreciation
At 01 May 2023 - -
Charge for year 20 20
On disposals - -
Other adjustments - -
At 30 April 2024 20 20
Net book value
At 30 April 2024 188 188
At 30 April 2023 208 208

PHOENIX GV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 243
Total 243

PHOENIX GV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 34
Taxation and social security 1
Total 34 1

PHOENIX GV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 4,407 5,349
Total 4,407 5,349