1 November 2023 false Taxfiler 2024.6 14431432business:PrivateLimitedCompanyLtd2023-11-012024-10-31 144314322023-10-31 144314322023-11-012024-10-31 14431432business:AuditExemptWithAccountantsReport2023-11-012024-10-31 14431432business:FilletedAccounts2023-11-012024-10-31 144314322024-10-31 14431432business:Director12023-11-012024-10-31 14431432business:RegisteredOffice2023-11-012024-10-31 144314322023-10-31 14431432core:WithinOneYear2024-10-31 14431432core:WithinOneYear2023-10-31 14431432core:AfterOneYear2024-10-31 14431432core:AfterOneYear2023-10-31 14431432countries:EnglandWales2023-11-012024-10-31 144314322022-11-012023-10-31 14431432business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14431432 (England and Wales)
PHOENIX WHARF (SW) LTD Unaudited accounts for the year ended 31 October 2024
PHOENIX WHARF (SW) LTD Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
PHOENIX WHARF (SW) LTD Company Information for the year ended 31 October 2024
Director
Yasin Azizi
Company Number
14431432 (England and Wales)
Registered Office
Pier Masters House Madeira Road Plymouth PL1 2NU
- 3 -
PHOENIX WHARF (SW) LTD Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
251,330 
251,330 
Current assets
- 
(141,564)
Creditors: amounts falling due within one year
(291,472)
(94,723)
Net current liabilities
(291,472)
(236,287)
Total assets less current liabilities
(40,142)
15,043 
Creditors: amounts falling due after more than one year
- 
(55,185)
Net liabilities
(40,142)
(40,142)
Capital and reserves
(40,142)
(40,142)
NOTES TO THE ACCOUNTS
1 Statutory information
PHOENIX WHARF (SW) LTD is a private company, limited by shares, registered in England and Wales, registration number 14431432. The registered office is Pier Masters House Madeira Road, Plymouth, PL1 2NU.
2 Average number of employees
During the year the average number of employees was 16 (2023: 16).
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2025
Yasin Azizi Director Company Registration No. 14431432
- 4 -