Phoenix Tax Services Limited |
Registered Number:09991814 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2023
Phoenix Tax Services Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Phoenix Tax Services Limited
Statement of Financial Position
2022
2023
57,600
-
2
Property, plant and equipment |
10,816
12,819
3
68,416
12,819
Trade and other receivables |
2,767
713
4
39,938
Cash and cash equivalents |
25,011
25,724
42,705
Trade and other payables: amounts falling due within one |
year |
(10,667)
(13,706)
5
32,038
12,018
Net current assets
Total assets less current liabilities |
80,434
44,857
Trade and other payables: amounts falling due after more |
than one year |
(15,000)
(39,815)
6
40,619
Net assets
29,857
100
100
40,519
29,757
40,619
29,857
Shareholders' funds
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Alan Peter Kenney Director |
These financial statements were approved and authorised for issue by the Board on 06 October 2023 and were signed by: |
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For the year ended 31 March 2023
Phoenix Tax Services Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 31 March 2023
Phoenix Tax Services Limited
Notes to the Financial Statements
Statutory Information
Phoenix Tax Services Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 09991814. |
Stafford House
23 Chorley Old Road
Bolton
United Kingdom
BL1 3AD
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
64,000
64,000
6,400
Charge for year
6,400
57,600
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For the year ended 31 March 2023
Phoenix Tax Services Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
24,184
7,767
16,417
700
700
-
16,417
8,467
24,884
Provision for depreciation and impairment |
11,365
2,885
8,480
Charge for year
2,703
1,116
1,587
14,068
4,001
10,067
6,350
4,466
10,816
7,937
4,882
12,819
4. Trade and other receivables |
2022
2023
713
2,767
5. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
13,706
10,667
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
39,815
15,000
7. Average number of persons employed |
During the year the average number of employees was 0
4 of 4