PHOENIX HOME HEATING LTD

Company Registration Number:
12082758 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

PHOENIX HOME HEATING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

PHOENIX HOME HEATING LTD

Company Information

for the Period Ended 31 July 2024




Director: Barry Perrin
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 12082758 (England and Wales)

PHOENIX HOME HEATING LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Barry Perrin

This report was approved by the board of directors on 7 April 2025
And Signed On Behalf Of The Board By:

Name: Barry Perrin
Status: Director

PHOENIX HOME HEATING LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 22,432 17,932
Cost of sales ( 0 ) ( 376 )
Gross Profit or (Loss) 22,432 17,556
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 23,842 ) ( 17,655 )
Other operating income 0 0
Operating Profit or (Loss) ( 1,410 ) ( 99 )
Interest Receivable and Similar Income 0 1
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 1,410 ) ( 98 )
Tax on Profit ( 0 ) ( 925 )
Profit or (Loss) for Period ( 1,410 ) ( 1,023 )

The notes form part of these financial statements

PHOENIX HOME HEATING LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 884 1,087
Total current assets: 884 1,087
Net current assets (liabilities): 884 1,087
Total assets less current liabilities: 884 1,087
Total net assets (liabilities): 884 1,087

The notes form part of these financial statements

PHOENIX HOME HEATING LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 883 1,086
Shareholders funds: 884 1,087

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 April 2025
And Signed On Behalf Of The Board By:

Name: Barry Perrin
Status: Director

The notes form part of these financial statements

PHOENIX HOME HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PHOENIX HOME HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PHOENIX HOME HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No