PHOENIX DAY NURSERIES UK LIMITED |
Registered Number:06322871 |
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2023
PHOENIX DAY NURSERIES UK LIMITED
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Statement of Financial Position and Notes to the Accounts
PHOENIX DAY NURSERIES UK LIMITED
Statement of Financial Position and Notes to the Accounts
2022
2023
353,400
365,029
599,252
425,802
Creditors: amounts falling due |
(387,862)
(578,275)
37,940
20,977
Net current assets
Total assets less current liabilities |
374,377
402,969
Creditors: amounts falling due |
(106,474)
(68,189)
(1,177)
(1,177)
Provisions for liabilities |
Accruals and deferred income |
(1,000)
(12,463)
304,011
Net assets
282,855
304,011
282,855
Statutory Information
PHOENIX DAY NURSERIES UK LIMITED is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 06322871. |
31 View Road View Road
Cliffe Woods
Rochester
England
ME3 8JQ
The presentation currency is £ sterling. |
1. Average number of persons employed |
During the year the average number of employees was 33 (2022 : 33)
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For the year ended 31 July 2023
PHOENIX DAY NURSERIES UK LIMITED
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Shahzad Asif Mahmood Director |
These financial statements were approved and authorised for issue by the Board on 21 March 2025 and were signed by: |
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