Accounts Submission


PHOENIX WORLDWIDE ENTERTAINMENT LIMITED

Company Registration Number:
09164871 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

PHOENIX WORLDWIDE ENTERTAINMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PHOENIX WORLDWIDE ENTERTAINMENT LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: Iver Grove (Main Building)
Wood Lane
Iver
Buckinghamshire
England
SL0 0LB
Company Registration Number: 09164871 (England and Wales)

PHOENIX WORLDWIDE ENTERTAINMENT LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 2,323 1,927
Current assets: 541,000 486,700
Prepayments and accrued income: 97,075
Creditors: amounts falling due within one year: ( 53,333 ) ( 53,298 )
Net current assets (liabilities): 584,742 433,402
Total assets less current liabilities: 587,065 435,329
Total net assets (liabilities): 587,065 435,329
Capital and reserves: 587,065 435,329

PHOENIX WORLDWIDE ENTERTAINMENT LIMITED

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 February 2023
And Signed On Behalf Of The Board By:

Name: R Aitken
Status: Director

The notes form part of these financial statements

PHOENIX WORLDWIDE ENTERTAINMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 2

PHOENIX WORLDWIDE ENTERTAINMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No