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REGISTERED NUMBER: 13629309 (England and Wales)













Phoenix Anodising Ltd

Unaudited Financial Statements

for the period

1 October 2022 to 28 September 2023






Phoenix Anodising Ltd (Registered number: 13629309)






Contents of the Financial Statements
for the period 1 October 2022 to 28 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Phoenix Anodising Ltd

Company Information
for the period 1 October 2022 to 28 September 2023







DIRECTOR: S M Moran





SECRETARY: S M Moran





REGISTERED OFFICE: Unit 1
Pit Lane
Talke Pits
Stoke on Trent
Staffordshire
ST7 1UH





REGISTERED NUMBER: 13629309 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Phoenix Anodising Ltd (Registered number: 13629309)

Balance Sheet
28 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,149 12,343

CURRENT ASSETS
Debtors 5 70,252 80,757
Cash at bank 69,684 26,960
139,936 107,717
CREDITORS
Amounts falling due within one year 6 81,468 59,322
NET CURRENT ASSETS 58,468 48,395
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,617

60,738

PROVISIONS FOR LIABILITIES 4,287 2,345
NET ASSETS 71,330 58,393

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 71,230 58,293
71,330 58,393

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Phoenix Anodising Ltd (Registered number: 13629309)

Balance Sheet - continued
28 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 October 2024 and were signed by:





S M Moran - Director


Phoenix Anodising Ltd (Registered number: 13629309)

Notes to the Financial Statements
for the period 1 October 2022 to 28 September 2023

1. STATUTORY INFORMATION

Phoenix Anodising Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of goods / services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 5 (2022 - 4 ) .

Phoenix Anodising Ltd (Registered number: 13629309)

Notes to the Financial Statements - continued
for the period 1 October 2022 to 28 September 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 October 2022 13,716 - 13,716
Additions 6,208 683 6,891
At 28 September 2023 19,924 683 20,607
DEPRECIATION
At 1 October 2022 1,373 - 1,373
Charge for period 1,859 226 2,085
At 28 September 2023 3,232 226 3,458
NET BOOK VALUE
At 28 September 2023 16,692 457 17,149
At 30 September 2022 12,343 - 12,343

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 70,252 80,757

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 853
Taxation and social security 70,387 48,028
Other creditors 11,081 10,441
81,468 59,322