PHOENIX FIRE & SECURITY (SCOTLAND) LTD

Company Registration Number:
SC690583 (Scotland)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

PHOENIX FIRE & SECURITY (SCOTLAND) LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

PHOENIX FIRE & SECURITY (SCOTLAND) LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 8,246 10,297
Total fixed assets: 8,246 10,297
Current assets
Stocks:   4,302
Debtors:   8,984 5,917
Cash at bank and in hand: 10,786 241
Total current assets: 19,770 10,460
Creditors: amounts falling due within one year:   (30,290) (27,748)
Net current assets (liabilities): (10,520) (17,288)
Total assets less current liabilities: (2,274) (6,991)
Provision for liabilities: (1,060) (1,956)
Total net assets (liabilities): (3,334) (8,947)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (3,434) (9,047)
Shareholders funds: (3,334) (8,947)

The notes form part of these financial statements

PHOENIX FIRE & SECURITY (SCOTLAND) LTD

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 October 2023
and signed on behalf of the board by:

Name: Paul Haughey
Status: Director

The notes form part of these financial statements

PHOENIX FIRE & SECURITY (SCOTLAND) LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

PHOENIX FIRE & SECURITY (SCOTLAND) LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

PHOENIX FIRE & SECURITY (SCOTLAND) LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 12,348
At 28 February 2023 12,348
Depreciation
At 01 March 2022 2,051
Charge for year 2,051
At 28 February 2023 4,102
Net book value
At 28 February 2023 8,246
At 28 February 2022 10,297