Phoenix Contractors Ltd 09181370 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 09181370 2023-09-01 2024-08-31 09181370 2024-08-31 09181370 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09181370 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 09181370 bus:Micro-entities 2023-09-01 2024-08-31 09181370 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09181370 bus:FilletedAccounts 2023-09-01 2024-08-31 09181370 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09181370 bus:RegisteredOffice 2023-09-01 2024-08-31 09181370 bus:Director1 2023-09-01 2024-08-31 09181370 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09181370 bus:Agent1 2023-09-01 2024-08-31 09181370 countries:England 2023-09-01 2024-08-31 09181370 2022-09-01 2023-08-31 09181370 2023-08-31 09181370 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09181370 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 09181370

Phoenix Contractors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Phoenix Contractors Ltd

Director's Report for the Year Ended 31 August 2024

The director presents his report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Tony Frost

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 May 2025
 

.........................................
Tony Frost
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Phoenix Contractors Ltd
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Phoenix Contractors Ltd for the year ended 31 August 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Phoenix Contractors Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Phoenix Contractors Ltd and state those matters that we have agreed to state to the Board of Directors of Phoenix Contractors Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Phoenix Contractors Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Phoenix Contractors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Phoenix Contractors Ltd. You consider that Phoenix Contractors Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Phoenix Contractors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Mr Colm McLister
13 The Rise
Llanishen
Cardiff
CF14 0RA

29 May 2025

 

Phoenix Contractors Ltd

(Registration number: 09181370)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,337

2,922

Current assets

18,756

44,650

Creditors: Amounts falling due within one year

(24,916)

(38,457)

Net current (liabilities)/assets

(6,160)

6,193

Total assets less current liabilities

(3,823)

9,115

Creditors: Amounts falling due after more than one year

(5,236)

(9,309)

 

(9,059)

(194)

Capital and reserves

(9,059)

(194)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Makin Close
Bristol
BS30 8YR
England

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Phoenix Contractors Ltd

(Registration number: 09181370)
Balance Sheet as at 31 August 2024

3

APB Ethical Standards relevant circumstances

Current Assets include £15,842.66 owed by the director Mr T Frost. This was reduced by £7,000 by the time of signing.

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.

Director's 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 director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 May 2025
 

.........................................
Tony Frost
Director