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Company registration number: 06990285
Phoenix Laser Limited
Trading as Phoenix Laser Limited
Unaudited filleted financial statements
31 December 2023
Phoenix Laser Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Phoenix Laser Limited
Directors and other information
Directors Mr Martyn Newey
Mrs Linda Alison Newey
Miss Lauren Emily Newey
Company number 06990285
Registered office The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Business address Unit 25 - Lye Valley Industrial Estate
Bromley Street
Lye - Stourbridge
West Midlands
DY9 8HX
Accountants Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
West Midalnds
DY6 0AH
Bankers Lloyds TSB
Stourbridge Branch
30-98-21
01300064
Phoenix Laser Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Phoenix Laser Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Phoenix Laser Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the board of directors of Phoenix Laser Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Phoenix Laser Limited and state those matters that we have agreed to state to the board of directors of Phoenix Laser Limited as a body, in this report in accordance with the requirements of IFA as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Phoenix Laser Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Phoenix Laser Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Phoenix Laser Limited. You consider that Phoenix Laser Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Phoenix Laser Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes & Co Accountants Ltd
FFA/FIPA
The Coach House
Greensforge
Kingswinford
West Midalnds
DY6 0AH
4 April 2024
Phoenix Laser Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 325,547 406,933
_______ _______
Current assets 462,531 466,866
Prepayments and accrued income - 9,122
_______ _______
462,531 475,988
Creditors: amounts falling due within one year ( 225,263) ( 195,860)
_______ _______
Net current assets 237,268 280,128
_______ _______
Total assets less current liabilities 562,815 687,061
Creditors: amounts falling due after more than one year ( 311,028) ( 378,381)
Accruals and deferred income ( 3,570) ( 9,440)
_______ _______
Net assets 248,217 299,240
_______ _______
Capital and reserves 248,217 299,240
_______ _______
Phoenix Laser Limited
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 7 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 April 2024 , and are signed on behalf of the board by:
Mr Martyn Newey
Director
Company registration number: 06990285
The company is a private company limited by shares, registered in England & Wales.