Accounts Submission
THE HAUS OF PHOENIX ENTERTAINMENT LIMITED
Company Registration Number:
12638395
(England and Wales)
Unaudited statutory accounts for the year ended 30 June 2022
(Dormant)
Period of accounts
Start date: 01 July 2021
End date: 30 June 2022
THE HAUS OF PHOENIX ENTERTAINMENT LIMITED
Contents of the Financial Statements
for the Period Ended 30 June 2022
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
THE HAUS OF PHOENIX ENTERTAINMENT LIMITED
Company Information
for the Period Ended 30 June 2022
| Director: |
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| Registered office: |
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| Company Registration Number: |
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THE HAUS OF PHOENIX ENTERTAINMENT LIMITED
Directors' Report Period Ended 30 June 2022
The directors present their report with the financial statements of the company for the period ended 30 June 2022
Directors
The director(s) shown below were appointed to the company during the period
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
THE HAUS OF PHOENIX ENTERTAINMENT LIMITED
Profit and Loss Account
for the Period Ended 30 June 2022
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
THE HAUS OF PHOENIX ENTERTAINMENT LIMITED
Balance sheet
As at
Notes |
2022 £ |
13 months to 30 Jun 2021 £ |
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| Fixed assets | |||
| Intangible assets: | 4 |
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| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 6 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 7 |
( |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 8 |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
THE HAUS OF PHOENIX ENTERTAINMENT LIMITED
Balance sheet continued
As at 30 June 2022
Notes |
2022 £ |
13 months to 30 Jun 2021 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Revaluation reserve: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
THE HAUS OF PHOENIX ENTERTAINMENT LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2022
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
THE HAUS OF PHOENIX ENTERTAINMENT LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2022
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2. Employees
202213 months to
30 Jun 2021Average number of employees during the period 3 2
THE HAUS OF PHOENIX ENTERTAINMENT LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2022
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3. Off balance sheet disclosure
No
THE HAUS OF PHOENIX ENTERTAINMENT LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2022
4. Intangible assets
| Goodwill | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 July 2021 | - | - |
| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 30 June 2022 | - | - |
| Amortisation | ||
| Amortisation at 01 July 2021 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 30 June 2022 | - | - |
| Net book value | ||
| Net book value at 30 June 2022 | - | - |
| Net book value at 30 June 2021 | - | - |
THE HAUS OF PHOENIX ENTERTAINMENT LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2022
5. Tangible assets
| Fixtures & fittings | Office equipment | Total | |
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| Cost | £ | £ | £ |
| At 01 July 2021 |
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- |
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| Additions | - | - | - |
| Disposals | - | - | - |
| Revaluations | - | - | - |
| Transfers | - | - | - |
| At 30 June 2022 |
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- |
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| Depreciation | |||
| At 01 July 2021 | - | - | - |
| Charge for year | - | - | - |
| On disposals | - | - | - |
| Other adjustments | - | - | - |
| At 30 June 2022 | - | - | - |
| Net book value | |||
| At 30 June 2022 |
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- |
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| At 30 June 2021 |
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- |
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THE HAUS OF PHOENIX ENTERTAINMENT LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2022
6. Debtors
2022 £ |
13 months to 30 Jun 2021 £ |
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| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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| Debtors due after more than one year: |
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THE HAUS OF PHOENIX ENTERTAINMENT LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2022
7.Creditors: amounts falling due within one year note
2022 £ |
13 months to 30 Jun 2021 £ |
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| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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THE HAUS OF PHOENIX ENTERTAINMENT LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2022
8.Creditors: amounts falling due after more than one year
2022 £ |
13 months to 30 Jun 2021 £ |
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| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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