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COMPANY REGISTRATION NUMBER: 12097592
Phenomenal Properties Ltd
Filleted Unaudited Financial Statements
31 July 2024
Phenomenal Properties Ltd
Financial Statements
Year ended 31 July 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Phenomenal Properties Ltd
Statement of Financial Position
31 July 2024
2024
2023
(restated)
£
£
Fixed assets
162,790
162,790
---------
---------
Current assets
2,255
1,754
Prepayments and accrued income
75
57
-------
-------
2,330
1,811
Creditors: amounts falling due within one year
177,414
170,935
---------
---------
Net current liabilities
175,084
169,124
---------
---------
Total assets less current liabilities
( 12,294)
( 6,334)
Accruals and deferred income
720
720
--------
-------
(13,014)
(7,054)
--------
-------
Capital and reserves
( 13,014)
( 7,054)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
CB Jones
( 83,040)
( 3,240)
( 86,280)
SL Jones
( 87,895)
( 3,239)
( 91,134)
---------
-------
---------
( 170,935)
( 6,479)
( 177,414)
---------
-------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
CB Jones
( 82,926)
( 114)
( 83,040)
SL Jones
( 85,833)
( 2,062)
( 87,895)
---------
-------
---------
( 168,759)
( 2,176)
( 170,935)
---------
-------
---------
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2025 , and are signed on behalf of the board by:
CB Jones
Director
Company registration number: 12097592
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 320 London Road, Hazel Grove, Stockport, SK7 4RF.