2023-01-012023-12-312023-12-31false06994604PHASE MECHANICAL SERVICES 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PHASE MECHANICAL SERVICES LIMITED

Registered Number
06994604
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

PHASE MECHANICAL SERVICES LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

Simon Jelley

Registered Address

Chartergate 39 Quarry Park Close
Moulton Park
Northampton
NN3 6QB

Registered Number

06994604 (England and Wales)
PHASE MECHANICAL SERVICES LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors100-
Cash at bank and on hand1,4621,646
1,5621,646
Creditors amounts falling due within one year3(2,471)(2,471)
Net current assets (liabilities)(909)(825)
Total assets less current liabilities(909)(825)
Net assets(909)(825)
Capital and reserves
Called up share capital100100
Profit and loss account(1,009)(925)
Shareholders' funds(909)(825)
The financial statements were approved and authorised for issue by the Director on 16 September 2024, and are signed on its behalf by:
Simon Jelley
Director
Registered Company No. 06994604
PHASE MECHANICAL SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year00
3.Creditors: amounts due within one year

2023

2022

££
Other creditors2,3292,329
Accrued liabilities and deferred income142142
Total2,4712,471
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.