REGISTERED NUMBER: |
Financial Statements |
for the Period 1 March 2023 to 31 December 2023 |
for |
PHOENIX DOSIMETRY LTD |
REGISTERED NUMBER: |
Financial Statements |
for the Period 1 March 2023 to 31 December 2023 |
for |
PHOENIX DOSIMETRY LTD |
PHOENIX DOSIMETRY LTD (REGISTERED NUMBER: 08521146) |
Contents of the Financial Statements |
for the Period 1 March 2023 to 31 December 2023 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
PHOENIX DOSIMETRY LTD |
Company Information |
for the Period 1 March 2023 to 31 December 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Beacon House |
South Road |
Weybridge |
Surrey |
KT13 9DZ |
PHOENIX DOSIMETRY LTD (REGISTERED NUMBER: 08521146) |
Abridged Balance Sheet |
31 December 2023 |
31.12.23 | 28.2.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Capital redemption reserve |
Retained earnings |
PHOENIX DOSIMETRY LTD (REGISTERED NUMBER: 08521146) |
Abridged Balance Sheet - continued |
31 December 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
PHOENIX DOSIMETRY LTD (REGISTERED NUMBER: 08521146) |
Notes to the Financial Statements |
for the Period 1 March 2023 to 31 December 2023 |
1. | STATUTORY INFORMATION |
Phoenix Dosimetry Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Fixtures and fittings | - |
Computer equipment | - |
Stocks |
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
PHOENIX DOSIMETRY LTD (REGISTERED NUMBER: 08521146) |
Notes to the Financial Statements - continued |
for the Period 1 March 2023 to 31 December 2023 |
2. | ACCOUNTING POLICIES - continued |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 March 2023 |
Additions |
At 31 December 2023 |
DEPRECIATION |
At 1 March 2023 |
Charge for period |
At 31 December 2023 |
NET BOOK VALUE |
At 31 December 2023 |
At 28 February 2023 |
PHOENIX DOSIMETRY LTD (REGISTERED NUMBER: 08521146) |
Notes to the Financial Statements - continued |
for the Period 1 March 2023 to 31 December 2023 |
5. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
6. | ULTIMATE CONTROLLING PARTY |
The Company's immediate parent company is HTSL Group Limited. |
In the Director's opinion there is no one controlling party. |