2022-04-01 09991814 2023-03-31 09991814 2022-04-01 2023-03-31 09991814 2022-03-31 09991814 2021-04-01 2022-03-31 09991814 uk-core:WithinOneYear 2022-03-31 09991814 uk-core:WithinOneYear 2023-03-31 09991814 uk-core:AfterOneYear 2022-03-31 09991814 uk-core:AfterOneYear 2023-03-31 09991814 uk-core:ShareCapital 2023-03-31 09991814 uk-core:ShareCapital 2022-03-31 09991814 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 09991814 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 09991814 uk-bus:Director1 2022-04-01 2023-03-31 09991814 uk-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-01 2023-03-31 09991814 uk-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 09991814 uk-core:ComputerEquipment 2022-03-31 09991814 uk-core:FurnitureFittings 2022-03-31 09991814 uk-core:ComputerEquipment 2022-04-01 2023-03-31 09991814 uk-core:FurnitureFittings 2022-04-01 2023-03-31 09991814 uk-core:FurnitureFittings 2023-03-31 09991814 uk-core:ComputerEquipment 2023-03-31 09991814 uk-core:AfterOneYear uk-core:Secured 2023-03-31 09991814 uk-core:AfterOneYear uk-core:Secured 2022-03-31 iso4217:GBP xbrli:pure 09991814 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09991814 uk-bus:FRS102 2022-04-01 2023-03-31 09991814 uk-bus:FullAccounts 2022-04-01 2023-03-31 09991814 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Phoenix Tax Services Limited
Registered Number:09991814
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
09991814
As at 31 March 2023
Phoenix Tax Services Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
57,600
-
2
Property, plant and equipment
10,816
12,819
3
68,416
12,819
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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:
1 of 4
4
Registered Number :
09991814
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
5
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.
Registered address:
Stafford House
23 Chorley Old Road
Bolton
United Kingdom
BL1 3AD
The presentation currency is £ sterling.
1. Accounting policies
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
Leasehold
Improvements
Cost or valuation
£
Additions
64,000
At 31 March 2023
64,000
Amortisation
6,400
Charge for year
At 31 March 2023
6,400
Net book value
At 31 March 2023
57,600
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6
For the year ended 31 March 2023
Phoenix Tax Services Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 April 2022
24,184
7,767
16,417
700
700
-
Additions
At 31 March 2023
16,417
8,467
24,884
Provision for depreciation and impairment
At 01 April 2022
11,365
2,885
8,480
Charge for year
2,703
1,116
1,587
At 31 March 2023
14,068
4,001
10,067
At 31 March 2023
Net book value
6,350
4,466
10,816
At 31 March 2022
7,937
4,882
12,819
4. Trade and other receivables
2022
2023
£
£
Trade debtors
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
£
£
Bank loans and overdraft
39,815
15,000
7. Average number of persons employed
During the year the average number of employees was 0
4 of 4