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Registered number: 02910239










CONRAD PHOENIX PROPERTIES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
CONRAD PHOENIX PROPERTIES LIMITED
 

CONTENTS



Page
Balance Sheet
 
1
Notes to the Financial Statements
 
2


 
CONRAD PHOENIX PROPERTIES LIMITED
REGISTERED NUMBER: 02910239

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
200
200

  
200
200

Total assets less current liabilities
  
 
 
200
 
 
200

  

Net assets
  
200
200


Capital and reserves
  

Called up share capital 
  
200
200

Shareholder's funds
  
200
200


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on  31 January 2025.




................................................
C N Phoenix
Director

The notes on page 2 form part of these financial statements.

Page 1

 
CONRAD PHOENIX PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

The company is a private company limited by share capital, and is incorporated in England and Wales. The address of the registered office is 24 Fitzroy Square, London, W1T 6EP.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Debtors

2024
2023
£
£


Other debtors
200
200



4.


Controlling party

The ultimate parent company is The Harvey-Rix Investment Company Limited, a company registered in England and Wales. The ultimate controlling parties are the directors of the parent company.

Page 2