2 2 Phoenix House (Burnham-on-Sea) Management Limited 04039514 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the management of the property Phoenix House, Phoenix Terrace, Burnham-on-Sea, Somerset. Digita Accounts Production Advanced 6.30.9574.0 true 04039514 2023-09-01 2024-08-31 04039514 2024-08-31 04039514 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04039514 bus:Micro-entities 2023-09-01 2024-08-31 04039514 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04039514 bus:FilletedAccounts 2023-09-01 2024-08-31 04039514 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04039514 bus:RegisteredOffice 2023-09-01 2024-08-31 04039514 bus:Director1 2023-09-01 2024-08-31 04039514 bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 04039514 countries:EnglandWales 2023-09-01 2024-08-31 04039514 2022-09-01 2023-08-31 04039514 2023-08-31 04039514 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 04039514

Phoenix House (Burnham-on-Sea) Management Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Phoenix House (Burnham-on-Sea) Management Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Phoenix House (Burnham-on-Sea) Management Limited

(Registration number: 04039514)
Statement of Financial Position as at 31 August 2024

2024
£

2023
£

Current assets

1,887

1,834

Prepayments and accrued income

-

103

Creditors: Amounts falling due within one year

(40)

-

Total assets less current liabilities

1,847

1,937

Accruals and deferred income

(421)

(403)

 

1,426

1,534

Reserves

1,426

1,534

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
7 Castle Street
Bridgwater
Somerset
TA6 3DD

Principal activity

The principal activity of the company is the management of the property Phoenix House, Phoenix Terrace, Burnham-on-Sea, Somerset.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Phoenix House (Burnham-on-Sea) Management Limited

(Registration number: 04039514)
Statement of Financial Position as at 31 August 2024 (continued)

Approved and authorised by the Board on 26 May 2025 and signed on its behalf by:
 


Mr S P Sheriff
Director