4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09866013 2023-12-01 2024-11-30 09866013 2024-11-30 09866013 2023-11-30 09866013 2022-12-01 2023-11-30 09866013 2023-11-30 09866013 2022-11-30 09866013 bus:Director3 2023-12-01 2024-11-30 09866013 core:WithinOneYear 2024-11-30 09866013 core:WithinOneYear 2023-11-30 09866013 bus:Micro-entities 2023-12-01 2024-11-30 09866013 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09866013 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09866013 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09866013 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 09866013
Phoenix Fire Systems Limited
Filleted Unaudited Financial Statements
For the year ended
30 November 2024
Phoenix Fire Systems Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
34,423
43,515
--------
--------
Current assets
190,966
98,958
Prepayments and accrued income
2,911
1,876
---------
---------
193,877
100,834
Creditors: amounts falling due within one year
131,388
92,336
---------
---------
Net current assets
62,489
8,498
--------
--------
Total assets less current liabilities
96,912
52,013
Accruals and deferred income
3,934
3,776
--------
--------
92,978
48,237
--------
--------
Capital and reserves
92,978
48,237
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
2. Directors' advances, credits and guarantees
The director's loan account is not disclosed as permitted under FRS 105.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 February 2025 , and are signed on behalf of the board by:
Mr D P Stow
Director
Company registration number: 09866013
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.