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REGISTERED NUMBER: 06994166















Abridged Unaudited Financial Statements for the Year Ended 31 March 2022

for

Phoenix Health Solutions Limited

Phoenix Health Solutions Limited (Registered number: 06994166)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Phoenix Health Solutions Limited

Company Information
for the Year Ended 31 March 2022







DIRECTORS: Dr R Buckley
Dr R G S Quartley
Dr C P Tobin
Mrs K Whitfield





REGISTERED OFFICE: The White Rose Surgery
Exchange Street
South Elmsall
Pontefract
West Yorkshire
WF9 2RD





REGISTERED NUMBER: 06994166





ACCOUNTANTS: Malcolm Jones & Co Limited
Accountants and Business Advisers
West Hill House
Allerton Hill
Chapel Allerton
Leeds
West Yorkshire
LS7 3QB

Phoenix Health Solutions Limited (Registered number: 06994166)

Abridged Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 123,759 137,461

CURRENT ASSETS
Stocks 121,451 65,289
Debtors 815,344 376,673
Cash at bank 99,195 82,440
1,035,990 524,402
CREDITORS
Amounts falling due within one year 677,442 360,493
NET CURRENT ASSETS 358,548 163,909
TOTAL ASSETS LESS CURRENT
LIABILITIES

482,307

301,370

CAPITAL AND RESERVES
Called up share capital 800 800
Capital redemption reserve 200 200
Retained earnings 481,307 300,370
SHAREHOLDERS' FUNDS 482,307 301,370

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Phoenix Health Solutions Limited (Registered number: 06994166)

Abridged Balance Sheet - continued
31 March 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 March 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by:





Dr C P Tobin - Director


Phoenix Health Solutions Limited (Registered number: 06994166)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Phoenix Health Solutions Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents Health Service fees receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2021 - 14 ) .

Phoenix Health Solutions Limited (Registered number: 06994166)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2021 529,621
Additions 23,280
At 31 March 2022 552,901
DEPRECIATION
At 1 April 2021 392,160
Charge for year 36,982
At 31 March 2022 429,142
NET BOOK VALUE
At 31 March 2022 123,759
At 31 March 2021 137,461

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2022 and 31 March 2021:

31.3.22 31.3.21
£    £   
Dr C P Tobin
Balance outstanding at start of year 6,242 6,242
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,242 6,242

Mrs K Whitfield
Balance outstanding at start of year - 10,174
Amounts repaid - (10,174 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -