IRIS Accounts Production v24.3.0.553 07582703 director 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075827032023-03-31075827032024-03-31075827032023-04-012024-03-31075827032022-03-31075827032022-04-012023-03-31075827032023-03-3107582703ns15:EnglandWales2023-04-012024-03-3107582703ns14:PoundSterling2023-04-012024-03-3107582703ns10:Director12023-04-012024-03-3107582703ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107582703ns10:Micro-entities2023-04-012024-03-3107582703ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107582703ns10:FullAccounts2023-04-012024-03-3107582703ns5:CurrentFinancialInstruments2024-03-3107582703ns5:CurrentFinancialInstruments2023-03-3107582703ns5:Non-currentFinancialInstruments2024-03-3107582703ns5:Non-currentFinancialInstruments2023-03-3107582703ns10:RegisteredOffice2023-04-012024-03-31
REGISTERED NUMBER: 07582703 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

PHASE ELECTRICS AND SECURITY LTD

PHASE ELECTRICS AND SECURITY LTD (REGISTERED NUMBER: 07582703)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2024




Page

Balance Sheet 1


PHASE ELECTRICS AND SECURITY LTD (REGISTERED NUMBER: 07582703)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 21,765 28,531

CURRENT ASSETS 148,708 167,883

CREDITORS
Amounts falling due within one year (35,503 ) (67,043 )
NET CURRENT ASSETS 113,205 100,840
TOTAL ASSETS LESS CURRENT LIABILITIES 134,970 129,371

CREDITORS
Amounts falling due after more than one
year

9,677

13,908
NET ASSETS 125,293 115,463

CAPITAL AND RESERVES 125,293 115,463

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Phase Electrics and Security Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07582703

Registered office: 66 Lilly Hall Road
Maltby
Rotherham
South Yorkshire
S66 8AT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 6 ) .



PHASE ELECTRICS AND SECURITY LTD (REGISTERED NUMBER: 07582703)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

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

The financial statements were approved by the director and authorised for issue on 26 November 2024 and were signed by:





P A Mercer - Director