Company Registration Number 08253756 (England and Wales)
PHOENIX LOGISTIC SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
PHOENIX LOGISTIC SOLUTIONS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2022
31 October 2022
- 1 -
2022
2021
Notes
£
£
£
£
Fixed assets
Tangible assets
18,365
15,761
Current assets
Stocks
2,200
1,500
Debtors
21,440
23,149
Cash at bank and in hand
3,372
7,689
27,012
32,338
Creditors: amounts falling due within one year
(16,180)
(15,192)
Net current assets
10,832
17,146
Total assets less current liabilities
29,197
32,907
Creditors: amounts falling due after more than one year
(21,827)
(28,056)
Net assets
7,370
4,851
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
7,270
4,751
Total equity
7,370
4,851
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
(e) truethe company has relied on the specified exemption relating to the preparation of abridged financial statements contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.
For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
PHOENIX LOGISTIC SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2022
31 October 2022
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 23 April 2023 and are signed on its behalf by:
Mr James Cook
Director
Company Registration No. 08253756
