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Company Registration No. 05666856 (England and Wales)
Phoenix Fire Safety Training Limited Unaudited accounts for the year ended 31 March 2024
Phoenix Fire Safety Training Limited Unaudited accounts Contents
Page
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Phoenix Fire Safety Training Limited Company Information for the year ended 31 March 2024
Director
M Cramer
Secretary
K Cramer
Company Number
05666856 (England and Wales)
Registered Office
123 Cross Lane East Gravesend Kent DA12 5HA
Accountants
Clayton Stirling 123 Cross Lane East Gravesend Kent DA12 5HA
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Phoenix Fire Safety Training Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,005 
1,351 
Current assets
Debtors
11,138 
21,431 
Cash at bank and in hand
5,187 
2,540 
16,325 
23,971 
Creditors: amounts falling due within one year
(8,312)
(8,420)
Net current assets
8,013 
15,551 
Total assets less current liabilities
9,018 
16,902 
Creditors: amounts falling due after more than one year
(1,071)
(1,845)
Net assets
7,947 
15,057 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
7,847 
15,056 
Shareholders' funds
7,947 
15,057 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2024 and were signed on its behalf by
M Cramer Director Company Registration No. 05666856
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Phoenix Fire Safety Training Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Phoenix Fire Safety Training Limited is a private company, limited by shares, registered in England and Wales, registration number 05666856. The registered office is 123 Cross Lane East, Gravesend, Kent, DA12 5HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
5,295 
829 
6,124 
At 31 March 2024
5,295 
829 
6,124 
Depreciation
At 1 April 2023
4,395 
378 
4,773 
Charge for the year
180 
166 
346 
At 31 March 2024
4,575 
544 
5,119 
Net book value
At 31 March 2024
720 
285 
1,005 
At 31 March 2023
900 
451 
1,351 
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Phoenix Fire Safety Training Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,468 
1,016 
Other debtors
9,670 
20,415 
11,138 
21,431 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
830 
812 
Taxes and social security
6,287 
6,497 
Accruals
1,195 
1,111 
8,312 
8,420 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,071 
1,845 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M Cramer
Director
20,415 
30,717 
41,462 
9,670 
20,415 
30,717 
41,462 
9,670 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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