Company No: 10684299 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2024		2023
		£		£
Fixed assets		36,758		52,453
Current assets		345,394		291,392
Creditors: amounts falling due within one year		( 92,712)		( 78,681)
Net current assets		252,682		212,711
Total assets less current liabilities		289,440		265,164
Creditors: amounts falling due after more than one year		( 38,217)		( 45,534)
Net assets		251,223		219,630
Capital and reserves		251,223		219,630

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Phoinix2 Ltd (registered number: 10684299) were approved and authorised for issue by the director on 22 January 2025 and were signed on its behalf by:

Mr J M Butterworth Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10684299). The address of its registered office is Carlyle House, 78 Chorley New Road, Bolton, BL1 4BY, England, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

The directors repaid £18,283 to the company during the year leaving a balance of £67,568. This loan is interest free and repayable on demand.