Phoenix House Management Company Limited Filleted accounts for Companies House (small and micro)

Phoenix House Management Company Limited Filleted accounts for Companies House (small and micro)

PHOENIX HOUSE MANAGEMENT COMPANY LIMITED - Company Information

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0 false false false false false false false false false false true false false false false true true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01903880 2022-04-01 2023-03-31 01903880 2023-03-31 01903880 2022-03-31 01903880 2021-04-01 2022-03-31 01903880 2022-03-31 01903880 2021-03-31 01903880 bus:Director3 2022-04-01 2023-03-31 01903880 core:WithinOneYear 2023-03-31 01903880 core:WithinOneYear 2022-03-31 01903880 bus:Micro-entities 2022-04-01 2023-03-31 01903880 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 01903880 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01903880 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01903880 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 01903880
Phoenix House Management Company Limited
Filleted Unaudited Financial Statements
31 March 2023
Phoenix House Management Company Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
£
Current assets
102,402
89,537
Prepayments and accrued income
5,635
–
---------
--------
108,037
89,537
Creditors: amounts falling due within one year
9,453
377
---------
--------
Net current assets
98,584
89,160
--------
--------
Total assets less current liabilities
98,584
89,160
Accruals and deferred income
38,142
36,344
--------
--------
60,442
52,816
--------
--------
Capital and reserves
60,442
52,816
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 31 March 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 November 2023 , and are signed on behalf of the board by:
Mr R Thompson
Director
Company registration number: 01903880
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 6b, Phoenix House, High Street, Hull, HU1 1NR, United Kingdom.