Phoenix Distribution Ltd NI688834 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true NI688834 2023-07-01 2024-06-30 NI688834 2024-06-30 NI688834 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 NI688834 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 NI688834 bus:Micro-entities 2023-07-01 2024-06-30 NI688834 bus:Audited 2023-07-01 2024-06-30 NI688834 bus:FullAccounts 2023-07-01 2024-06-30 NI688834 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI688834 bus:Director1 2023-07-01 2024-06-30 NI688834 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI688834 countries:NorthernIreland 2023-07-01 2024-06-30 NI688834 2022-06-09 2023-06-30 NI688834 2023-06-30 NI688834 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 NI688834 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: NI688834

Phoenix Distribution Ltd

Annual Report and Financial Statements

for the Year Ended 30 June 2024

 

Phoenix Distribution Ltd

(Registration number: NI688834)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

50,225

50,225

Current assets

52,266

36,019

Creditors: Amounts falling due within one year

(74,235)

(80,113)

Net current liabilities

(21,969)

(44,094)

Total assets less current liabilities

28,256

6,131

Creditors: Amounts falling due after more than one year

(4,843)

(9,066)

 

23,413

(2,935)

Capital and reserves

23,413

(2,935)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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 7 January 2025
 

.........................................
Mrs Anita Hughes
Director