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Registered number: 06382342

Phoenix Refractories UK Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024


Phoenix Refractories UK Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Kevin Wilkinson
Miranda Wilkinson
REGISTERED OFFICE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06382342

Phoenix Refractories UK Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Phoenix Refractories UK Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3449674
CURRENT ASSETS
Debtors4137,238109,699
Cash at bank and in hand85,18045,227
222,418154,926
CREDITORS: Amounts falling due within one year5104,14321,514
NET CURRENT ASSETS118,275133,412
TOTAL ASSETS LESS CURRENT LIABILITIES118,724134,086
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account118,722134,084
SHAREHOLDERS' FUNDS118,724134,086
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/08/2024 and signed on their behalf by
.............................
Kevin Wilkinson
Director

Phoenix Refractories UK Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Equipment - 25% reducing balance and Computers 33.33% straight line
Equipment%
2. EMPLOYEES
20242023
No.No.
Average number of employees23
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20237,4887,488
At 31/03/20247,4887,488
Depreciation
At 01/04/20236,8146,814
For the year225225
At 31/03/20247,0397,039
Net Book Amounts
At 31/03/2024449449
At 31/03/2023674674

Phoenix Refractories UK Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors136,607107,954
Other debtors6311,745
137,238109,699
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors63,847-
Corporation Tax2,3132,250
Other creditors34,38713,890
Other taxes3,5965,374
104,14321,514
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary of £1 each22
22