Phoenix Tax Services Limited |
Registered Number:09991814 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Phoenix Tax Services Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Phoenix Tax Services Limited
Statement of Financial Position
2023
2024
51,200
57,600
2
Property, plant and equipment |
10,688
10,816
3
61,888
68,416
Trade and other receivables |
713
1,833
4
25,011
Cash and cash equivalents |
29,410
31,243
25,724
Trade and other payables: amounts falling due within one |
year |
(13,706)
(12,671)
5
12,018
18,572
Net current assets
Total assets less current liabilities |
80,460
80,434
Trade and other payables: amounts falling due after more |
than one year |
(39,815)
(34,259)
6
46,201
Net assets
40,619
100
100
46,101
40,519
46,201
40,619
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs Angela Jane Kenney Director |
These financial statements were approved and authorised for issue by the Board on 21 August 2024 and were signed by: |
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For the year ended 31 March 2024
Phoenix Tax Services Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 31 March 2024
Phoenix Tax Services Limited
Notes to the Financial Statements
Statutory Information
Phoenix Tax Services Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 09991814. |
Stafford House
23 Chorley Old Road
Bolton
United Kingdom
BL1 3AD
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
64,000
64,000
6,400
6,400
Charge for year
12,800
51,200
57,600
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For the year ended 31 March 2024
Phoenix Tax Services Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
24,884
8,467
16,417
2,544
2,544
-
16,417
11,011
27,428
Provision for depreciation and impairment |
14,068
4,001
10,067
Charge for year
2,672
1,402
1,270
16,740
5,403
11,337
5,080
5,608
10,688
6,350
4,466
10,816
4. Trade and other receivables |
2023
2024
1,833
713
5. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
12,671
13,706
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
34,259
39,815
7. Average number of persons employed |
During the year the average number of employees was 0
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