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Registration number: 04493377

Phoenix Auto Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Phoenix Auto Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Phoenix Auto Services Limited

Company Information

Director

Mr Graham David Farmer

Registered office

Unit E Prospect Commercial Park
Prospect Road
Alresford
Hampshire
SO24 9QF

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Phoenix Auto Services Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Phoenix Auto Services Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Phoenix Auto Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Phoenix Auto Services Limited and state those matters that we have agreed to state to the Board of Directors of Phoenix Auto Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Phoenix Auto Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Phoenix Auto Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Phoenix Auto Services Limited. You consider that Phoenix Auto Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Phoenix Auto Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

21 January 2025

 

Phoenix Auto Services Limited

(Registration number: 04493377)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

43,238

47,038

Current assets

99,709

96,014

Creditors: Amounts falling due within one year

(72,460)

(64,163)

Net current assets

27,249

31,851

Total assets less current liabilities

70,487

78,889

Creditors: Amounts falling due after more than one year

(42,307)

(41,237)

Accruals and deferred income

(1,000)

(1,000)

 

27,180

36,652

Capital and reserves

27,180

36,652

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit E Prospect Commercial Park
Prospect Road
Alresford
Hampshire
SO24 9QF
United Kingdom

These financial statements were authorised for issue by the director on 21 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 4).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Phoenix Auto Services Limited

(Registration number: 04493377)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 January 2025
 

.........................................
Mr Graham David Farmer
Director