04784410falseSafety Engineering Consultancy2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2022-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-07-012023-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:FRS1022022-07-012023-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04784410

Phoebus Engineering Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS

Phoebus Engineering Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
L J Francombe
SECRETARY
L J Francombe
REGISTERED OFFICE
34 Culme Road
Mannamead
Plymouth
PL3 5BH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04784410
BANKERS
Santander UK PLC, Customer Services Centre, Bootle, Merseyside, L30 4GB
ACCOUNTANTS
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS

Phoebus Engineering Limited

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Phoebus Engineering Limited

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets21,361425
CURRENT ASSETS
Debtors3121121
Cash at bank and in hand123,21946,220
123,34046,341
CREDITORS: Amounts falling due within one year490,6628,478
NET CURRENT ASSETS32,67837,863
TOTAL ASSETS LESS CURRENT LIABILITIES34,03938,288
PROVISIONS FOR LIABILITIES AND CHARGES6340-
NET ASSETS33,69938,288
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account33,69738,286
SHAREHOLDERS' FUNDS33,69938,288
For the year ending 30/06/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/10/2023 and signed on their behalf by
.............................
L J Francombe
Director

Phoebus Engineering Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentstraight line 33%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/07/20221,5714,5307,03113,132
Additions--1,9431,943
At 30/06/20231,5714,5308,97415,075
Depreciation
At 01/07/20221,4834,5266,69812,707
For the year2249811,007
At 30/06/20231,5054,5307,67913,714
Net Book Amounts
At 30/06/202366-1,2951,361
At 30/06/2022884333425

Phoebus Engineering Limited

3. DEBTORS 20232022
££
Amounts falling due within one year
Prepayments121121
121121
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax16,100-
VAT12,0926,280
PAYE control379-
Directors current account-LF651654
Directors current account-RD-104
Accruals61,4401,440
90,6628,478
5. EMPLOYEES
20232022
No.No.
Average number of employees11
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation340-
340-

Phoebus Engineering Limited

7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22