Phoenix Corporate Gifts Ltd - Period Ending 2023-03-31

Phoenix Corporate Gifts Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Phoenix Corporate Gifts Ltd

Company Information

Directors

Mr Stuart James Taylor Mr Clive William Kessell

Registered office

The Workbox Unit 1 Wharf Road Penzance Cornwall TR18 4FG

Accountants

GW&Co. Ltd Chartered Certified Accountants Waterside Court Falmouth Road Penryn United Kingdom TR10 8AW

Phoenix Corporate Gifts Ltd

(Registration number: 07585644)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Current assets	4,325	13,323
Creditors: Amounts falling due within one year	(11,363)	(9,842)
Total assets less current liabilities	(7,038)	3,481
Accruals and deferred income	(1,045)	-
	(8,083)	3,481
Capital and reserves	(8,083)	3,481

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Workbox Unit 1
Wharf Road
Penzance
Cornwall
TR18 4FG
England and Wales

These financial statements were authorised for issue by the Board on 14 December 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Phoenix Corporate Gifts Ltd

(Registration number: 07585644)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 14 December 2023 and signed on its behalf by:
 

......................................... Mr Stuart James Taylor Director

......................................... Mr Clive William Kessell Director