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Registration number: 08578146

Forest Phoenix Accountancy Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 30 June 2024

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Forest Phoenix Accountancy Ltd

Contents

Abridged Statement Financial Position

1 to 2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

Forest Phoenix Accountancy Ltd

(Registration number: 08578146)
Abridged Statement Financial Position as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

11,545

14,050

Current assets

 

Debtors

213,320

178,180

Cash at bank and in hand

 

51,432

54,993

 

264,752

233,173

Prepayments and accrued income

 

8,490

7,800

Creditors: Amounts falling due within one year

(115,338)

(90,205)

Net current assets

 

157,904

150,768

Total assets less current liabilities

 

169,449

164,818

Creditors: Amounts falling due after more than one year

(135,780)

(140,524)

Provisions for liabilities

(2,194)

(2,669)

Accruals and deferred income

 

(4,335)

(1,824)

Net assets

 

27,140

19,801

Capital and reserves

 

Called up share capital

88

88

Retained earnings

27,052

19,713

Shareholders' funds

 

27,140

19,801

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Income Statement and an Abridged Statement Financial Position in accordance with Section 444(2A) of the Companies Act 2006.

 

Forest Phoenix Accountancy Ltd

(Registration number: 08578146)
Abridged Statement Financial Position as at 30 June 2024

Approved and authorised by the director on 6 March 2025
 

.........................................
Mr Patrick Field
Director

   
     
 

Forest Phoenix Accountancy Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2024

1

General information

These financial statements were authorised for issue by the director on 6 March 2025.

2

Accounting policies

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 19 (2023 - 18).

 

Forest Phoenix Accountancy Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2024

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 July 2023

46,722

46,722

Additions

2,570

2,570

At 30 June 2024

49,292

49,292

Depreciation

At 1 July 2023

32,672

32,672

Charge for the year

5,075

5,075

At 30 June 2024

37,747

37,747

Carrying amount

At 30 June 2024

11,545

11,545

At 30 June 2023

14,050

14,050

Included within the net book value of land and buildings above is £Nil (2023 - £Nil) in respect of freehold land and buildings.