Phoenix Consultancy Services Ltd 05302738 false 2021-01-01 2022-02-28 2022-02-28 The principal activity of the company is business consultancy services Digita Accounts Production Advanced 6.30.9574.0 Software true 05302738 2021-01-01 2022-02-28 05302738 2022-02-28 05302738 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 05302738 bus:Micro-entities 2021-01-01 2022-02-28 05302738 bus:AuditExemptWithAccountantsReport 2021-01-01 2022-02-28 05302738 bus:FullAccounts 2021-01-01 2022-02-28 05302738 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2022-02-28 05302738 bus:RegisteredOffice 2021-01-01 2022-02-28 05302738 bus:CompanySecretary1 2021-01-01 2022-02-28 05302738 bus:Director2 2021-01-01 2022-02-28 05302738 bus:PrivateLimitedCompanyLtd 2021-01-01 2022-02-28 05302738 countries:England 2021-01-01 2022-02-28 05302738 2020-01-01 2020-12-31 05302738 2020-12-31 05302738 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 05302738

Phoenix Consultancy Services Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2021 to 28 February 2022

 

Phoenix Consultancy Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Phoenix Consultancy Services Ltd

Company Information

Director

A R Davis

Company secretary

R A Davis

Registered office

19 Rosehill House
Peppard Road
Emmer Green
Reading
Berkshire
RG4 8XB

Accountants

M J Vousden FCCA t/a AIMS
Synegis House
Crockhamwell Road
Woodley
Reading
Berkshire
RG5 3LE

 

Phoenix Consultancy Services Ltd

(Registration number: 05302738)
Balance Sheet as at 28 February 2022

2022
£

2020
£

Fixed assets

-

255

Current assets

6,313

11,643

Creditors: Amounts falling due within one year

(5,083)

(2,972)

Net current assets

1,230

8,671

Total assets less current liabilities

1,230

8,926

Accruals and deferred income

-

(266)

 

1,230

8,660

Capital and reserves

1,230

8,660

1

General information

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

The address of its registered office is:
19 Rosehill House
Peppard Road
Emmer Green
Reading
Berkshire
RG4 8XB

These financial statements were authorised for issue by the director on 9 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2020 - 1).

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.

For the financial period ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Phoenix Consultancy Services Ltd

(Registration number: 05302738)
Balance Sheet as at 28 February 2022

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 September 2022
 

.........................................

A R Davis
Director