Company Registration No. 09862625 (England and Wales)
PHOENIX COMPANY SERVICES LTD
Unaudited accounts
for the year ended 30 November 2023
PHOENIX COMPANY SERVICES LTD
Unaudited accounts
Contents
PHOENIX COMPANY SERVICES LTD
Company Information
for the year ended 30 November 2023
Company Number
09862625 (England and Wales)
Registered Office
21 Gorsehill House
PARK STREET
Poole, DORSET
BH15 3QH
United Kingdom
Accountants
Accountancy SOS
21 Gorsehill Road
Poole,
DORSET
BH15 3QH
PHOENIX COMPANY SERVICES LTD
Statement of financial position
as at 30 November 2023
Tangible assets
6,500
2,676
Cash at bank and in hand
1,469
9,701
Creditors: amounts falling due within one year
(5,548)
(18,900)
Net current (liabilities)/assets
(889)
1,259
Called up share capital
2
2
Profit and loss account
5,609
3,933
Shareholders' funds
5,611
3,935
For the year ending 30 November 2023 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 her 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 31 August 2024 and were signed on its behalf by
SHARON MINKIN
Director
Company Registration No. 09862625
PHOENIX COMPANY SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2023
PHOENIX COMPANY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09862625. The registered office is 21 Gorsehill House, PARK STREET, Poole, DORSET, BH15 3QH, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Fixtures & fittings
25% on cost
Computer equipment
33.33% on cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
9,500
2,500
12,000
At 30 November 2023
9,500
7,250
16,750
At 1 December 2022
7,125
2,199
9,324
Charge for the year
2,375
750
3,125
On disposals
-
(2,199)
(2,199)
At 30 November 2023
9,500
750
10,250
At 30 November 2023
-
6,500
6,500
At 30 November 2022
2,375
301
2,676
PHOENIX COMPANY SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Accrued income and prepayments
150
1,300
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
598
11,298
Proposed dividends
4,000
4,000
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).