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REGISTERED NUMBER: 07992189 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31st March 2023

for

Phoenix Bird Control Services Ltd

Phoenix Bird Control Services Ltd (Registered number: 07992189)






Contents of the Financial Statements
for the year ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Phoenix Bird Control Services Ltd

Company Information
for the year ended 31st March 2023







DIRECTORS: Mrs J Mutton
Mr K R Mutton



REGISTERED OFFICE: Decoy Farm
Sedge Fen
Brandon
Suffolk
IP27 9LH



REGISTERED NUMBER: 07992189 (England and Wales)



ACCOUNTANTS: TWR Accountants
The Old Registrars
57a High Street
Brandon
Suffolk
IP27 0AU



BANKERS: Lloyds TSB
35 King Street
Thetford
Norfolk
IP24 2AX

Phoenix Bird Control Services Ltd (Registered number: 07992189)

Balance Sheet
31st March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 4,000
Tangible assets 5 273,074 204,327
273,074 208,327

CURRENT ASSETS
Debtors 6 306,814 204,893
Cash at bank and in hand 785,140 714,197
1,091,954 919,090
CREDITORS
Amounts falling due within one year 7 259,338 171,211
NET CURRENT ASSETS 832,616 747,879
TOTAL ASSETS LESS CURRENT LIABILITIES 1,105,690 956,206

PROVISIONS FOR LIABILITIES 10,209 12,705
NET ASSETS 1,095,481 943,501

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,095,381 943,401
SHAREHOLDERS' FUNDS 1,095,481 943,501

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Phoenix Bird Control Services Ltd (Registered number: 07992189)

Balance Sheet - continued
31st March 2023


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 Board of Directors and authorised for issue on 1st December 2023 and were signed on its behalf by:





Mr K R Mutton - Director


Phoenix Bird Control Services Ltd (Registered number: 07992189)

Notes to the Financial Statements
for the year ended 31st March 2023

1. STATUTORY INFORMATION

Phoenix Bird Control Services Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 15% on reducing balance
Birds of Prey - not provided
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

Phoenix Bird Control Services Ltd (Registered number: 07992189)

Notes to the Financial Statements - continued
for the year ended 31st March 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 42 (2022 - 20 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2022
and 31st March 2023 40,000
AMORTISATION
At 1st April 2022 36,000
Charge for year 4,000
At 31st March 2023 40,000
NET BOOK VALUE
At 31st March 2023 -
At 31st March 2022 4,000

5. TANGIBLE FIXED ASSETS
Plant and Birds of Motor Computer
machinery Prey vehicles equipment Totals
£    £    £    £    £   
COST
At 1st April 2022 90,051 11,420 268,252 2,548 372,271
Additions 15,808 - 129,815 4,612 150,235
Disposals (2,868 ) (670 ) (3,916 ) - (7,454 )
At 31st March 2023 102,991 10,750 394,151 7,160 515,052
DEPRECIATION
At 1st April 2022 37,716 - 128,528 1,700 167,944
Charge for year 10,018 - 67,151 1,364 78,533
Eliminated on disposal (1,512 ) - (2,987 ) - (4,499 )
At 31st March 2023 46,222 - 192,692 3,064 241,978
NET BOOK VALUE
At 31st March 2023 56,769 10,750 201,459 4,096 273,074
At 31st March 2022 52,335 11,420 139,724 848 204,327

Phoenix Bird Control Services Ltd (Registered number: 07992189)

Notes to the Financial Statements - continued
for the year ended 31st March 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 266,570 170,750
Other debtors 40,244 34,143
306,814 204,893

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 16,855 9,321
Tax 61,535 64,416
Social security and other taxes 19,295 6,382
VAT 127,121 82,118
Other creditors 3,052 1,170
Directors' current accounts 29,860 6,554
Accrued expenses 1,620 1,250
259,338 171,211

8. RELATED PARTY DISCLOSURES

During the year the company paid Mr and Mrs K R Mutton dividends totalling £100,000 (2022: £100,000).





9. ULTIMATE CONTROLLING PARTY

The company was under the control of the directors collectively throughout the current and previous year.