Company Registration No. 13634196 (England and Wales)
PHYNIX HOLIDAY HOME LTD
Unaudited accounts
for the year ended 30 September 2024
PHYNIX HOLIDAY HOME LTD
Unaudited accounts
Contents
PHYNIX HOLIDAY HOME LTD
Company Information
for the year ended 30 September 2024
Directors
Adetokunbo Oladeji
Akin Oladeji
Company Number
13634196 (England and Wales)
Registered Office
31 WALLIS CLOSE
DARTFORD
KENT
DA2 7BE
UNITED KINGDOM
PHYNIX HOLIDAY HOME LTD
Statement of financial position
as at 30 September 2024
Tangible assets
57,749
60,789
Cash at bank and in hand
-
3,009
Creditors: amounts falling due within one year
(25,856)
(24,326)
Net current liabilities
(25,856)
(21,317)
Total assets less current liabilities
31,893
39,472
Creditors: amounts falling due after more than one year
(33,022)
(40,076)
Net liabilities
(1,129)
(604)
Called up share capital
2
2
Profit and loss account
(1,131)
(606)
Shareholders' funds
(1,129)
(604)
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by
Akin Oladeji
Director
Company Registration No. 13634196
PHYNIX HOLIDAY HOME LTD
Notes to the Accounts
for the year ended 30 September 2024
PHYNIX HOLIDAY HOME LTD is a private company, limited by shares, registered in England and Wales, registration number 13634196. The registered office is 31 WALLIS CLOSE, DARTFORD, KENT, DA2 7BE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
67,356
At 30 September 2024
9,607
At 30 September 2024
57,749
At 30 September 2023
60,789
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
25,856
24,326
PHYNIX HOLIDAY HOME LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).