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REGISTERED NUMBER: 11335450 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

Phoenix Plumbing Contractors Limited

Phoenix Plumbing Contractors Limited (Registered number: 11335450)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Phoenix Plumbing Contractors Limited

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: L Smith
D Whatmore





REGISTERED OFFICE: 21 Highnam Business Centre
Newent Road
Gloucester
GL2 8DN





REGISTERED NUMBER: 11335450 (England and Wales)





ACCOUNTANTS: Knights
2A Lighthouse Trade Park
Lydney
21 Highnam Business Centre
Highnam
Gloucestershire
GL2 8DN

Phoenix Plumbing Contractors Limited (Registered number: 11335450)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,903 39,090

CURRENT ASSETS
Stocks 18,064 29,477
Debtors 5 158,058 171,110
Cash in hand 138 24
176,260 200,611
CREDITORS
Amounts falling due within one year 6 134,366 156,077
NET CURRENT ASSETS 41,894 44,534
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,797

83,624

CREDITORS
Amounts falling due after more than one
year

7

41,318

47,844
NET ASSETS 30,479 35,780

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 30,379 35,680
30,479 35,780

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Plumbing Contractors Limited (Registered number: 11335450)

BALANCE SHEET - continued
30 APRIL 2024


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 Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:




L Smith - Director



D Whatmore - Director


Phoenix Plumbing Contractors Limited (Registered number: 11335450)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Phoenix Plumbing Contractors Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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 year was 4 (2023 - 4 ) .

Phoenix Plumbing Contractors Limited (Registered number: 11335450)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 65,582
Additions 403
At 30 April 2024 65,985
DEPRECIATION
At 1 May 2023 26,492
Charge for year 9,590
At 30 April 2024 36,082
NET BOOK VALUE
At 30 April 2024 29,903
At 30 April 2023 39,090

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 35,048 32,967
Other debtors 123,010 138,143
158,058 171,110

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,242 5,747
Hire purchase contracts 4,464 4,464
Trade creditors 47,223 66,572
Taxation and social security 39,248 18,752
Other creditors 42,189 60,542
134,366 156,077

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 32,693 35,871
Hire purchase contracts 8,625 11,973
41,318 47,844