Phoenix Wharf Design Ltd 09364358 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is commercial interior design. Digita Accounts Production Advanced 6.30.9574.0 true 09364358 2024-01-01 2024-12-31 09364358 2024-12-31 09364358 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09364358 bus:Micro-entities 2024-01-01 2024-12-31 09364358 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09364358 bus:FilletedAccounts 2024-01-01 2024-12-31 09364358 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09364358 bus:RegisteredOffice 2024-01-01 2024-12-31 09364358 bus:Director1 2024-01-01 2024-12-31 09364358 bus:Director2 2024-01-01 2024-12-31 09364358 bus:Director3 2024-01-01 2024-12-31 09364358 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09364358 bus:Agent1 2024-01-01 2024-12-31 09364358 countries:England 2024-01-01 2024-12-31 09364358 2023-01-01 2023-12-31 09364358 2023-12-31 09364358 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 09364358

Phoenix Wharf Design Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Phoenix Wharf Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Phoenix Wharf Design Ltd

Company Information

Directors

Chris James Gwyther

Emma Sarah Carter

Oliver Cornewall Lewis

Registered office

Unit 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business AdvisersUnit 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Phoenix Wharf Design Ltd

(Registration number: 09364358)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

16,483

19,915

Prepayments and accrued income

-

1,341

Creditors: Amounts falling due within one year

(9,895)

(118,109)

Total assets less current liabilities

6,588

(96,853)

Accruals and deferred income

(1,500)

(950)

 

5,088

(97,803)

Capital and reserves

5,088

(97,803)

1

General information

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

The address of its registered office is:
Unit 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 24 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

For the financial year ending 31 December 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2025 and signed on its behalf by:
 

 

Phoenix Wharf Design Ltd

(Registration number: 09364358)
Balance Sheet as at 31 December 2024

.........................................
Chris James Gwyther
Director

.........................................
Emma Sarah Carter
Director

.........................................
Oliver Cornewall Lewis
Director