REGISTERED NUMBER: |
Phoenix Anodising Ltd |
Unaudited Financial Statements |
for the period |
1 October 2022 to 28 September 2023 |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
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 were approved by the director and authorised for issue on |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents net invoice value of goods / services provided, excluding value added tax. |
Tangible fixed assets |
Plant and machinery | - |
Computer equipment | - |
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 |
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 |
Additions |
At 28 September 2023 |
DEPRECIATION |
At 1 October 2022 |
Charge for period |
At 28 September 2023 |
NET BOOK VALUE |
At 28 September 2023 |
At 30 September 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |