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REGISTERED NUMBER: 03863315 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

PHOENIX CONSULTING ARCHAEOLOGY LIMITED

PHOENIX CONSULTING ARCHAEOLOGY LIMITED (REGISTERED NUMBER: 03863315)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PHOENIX CONSULTING ARCHAEOLOGY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: A D W Richmond





SECRETARY: Mrs P Richmond





REGISTERED OFFICE: 13 Grove Place
Bedford
MK40 3JJ





REGISTERED NUMBER: 03863315 (England and Wales)





ACCOUNTANTS: 80K Limited
59a Day's Lane
Biddenham
Bedford
Bedfordshire
MK40 4AE

PHOENIX CONSULTING ARCHAEOLOGY LIMITED (REGISTERED NUMBER: 03863315)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 224,002 223,433

CURRENT ASSETS
Stocks 579 405
Debtors 5 357,708 116,492
Cash at bank 644,250 744,307
1,002,537 861,204
CREDITORS
Amounts falling due within one year 6 (350,492 ) (302,686 )
NET CURRENT ASSETS 652,045 558,518
TOTAL ASSETS LESS CURRENT
LIABILITIES

876,047

781,951

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings 875,997 781,901
SHAREHOLDERS' FUNDS 876,047 781,951

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

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 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2023 and were signed by:





A D W Richmond - Director


PHOENIX CONSULTING ARCHAEOLOGY LIMITED (REGISTERED NUMBER: 03863315)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Phoenix Consulting Archaeology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 5 ) .

PHOENIX CONSULTING ARCHAEOLOGY LIMITED (REGISTERED NUMBER: 03863315)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Fixtures,
Freehold fittings Motor Computer
property & storage vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2022 210,981 28,534 12,819 27,270 279,604
Additions - 2,334 - 2,383 4,717
At 31 March 2023 210,981 30,868 12,819 29,653 284,321
DEPRECIATION
At 1 April 2022 - 23,397 9,456 23,318 56,171
Charge for year - 964 841 2,343 4,148
At 31 March 2023 - 24,361 10,297 25,661 60,319
NET BOOK VALUE
At 31 March 2023 210,981 6,507 2,522 3,992 224,002
At 31 March 2022 210,981 5,137 3,363 3,952 223,433

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 357,708 116,492

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 4,149 4,044
Taxation and social security 178,713 87,838
Other creditors 167,630 210,804
350,492 302,686

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr ADW Richmond.