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Company Registration No. 11497794 (England and Wales)
PHOENIX CARE STAFF LIMITED Unaudited accounts for the year ended 31 August 2024
PHOENIX CARE STAFF LIMITED Unaudited accounts Contents
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PHOENIX CARE STAFF LIMITED Company Information for the year ended 31 August 2024
Directors
Peter Livsey Gillian Parker
Company Number
11497794 (England and Wales)
Registered Office
OFFICE 102 RIVERWAY HOUSE MORECAMBE ROAD LANCASTER LANCASHIRE LA1 2RX UNITED KINGDOM
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PHOENIX CARE STAFF LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,040 
14,518 
Current assets
Debtors
487,148 
280,360 
Cash at bank and in hand
4,287 
39,338 
491,435 
319,698 
Creditors: amounts falling due within one year
(383,622)
(263,048)
Net current assets
107,813 
56,650 
Total assets less current liabilities
117,853 
71,168 
Provisions for liabilities
Deferred tax
(2,510)
(3,629)
Net assets
115,343 
67,539 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
114,943 
67,139 
Shareholders' funds
115,343 
67,539 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by
Peter Livsey Director Company Registration No. 11497794
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PHOENIX CARE STAFF LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
PHOENIX CARE STAFF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11497794. The registered office is OFFICE 102 RIVERWAY HOUSE, MORECAMBE ROAD, LANCASTER, LANCASHIRE, LA1 2RX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
40% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
23,879 
3,697 
27,576 
Additions
1,989 
1,555 
3,544 
Disposals
(4,466)
(1,783)
(6,249)
At 31 August 2024
21,402 
3,469 
24,871 
Depreciation
At 1 September 2023
10,807 
2,251 
13,058 
Charge for the year
5,301 
369 
5,670 
On disposals
(2,655)
(1,242)
(3,897)
At 31 August 2024
13,453 
1,378 
14,831 
Net book value
At 31 August 2024
7,949 
2,091 
10,040 
At 31 August 2023
13,072 
1,446 
14,518 
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PHOENIX CARE STAFF LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
487,148 
277,361 
Accrued income and prepayments
- 
2,569 
Other debtors
- 
430 
487,148 
280,360 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,054 
4,831 
Taxes and social security
149,158 
114,953 
Other creditors
222,772 
139,236 
Loans from directors
38 
2 
Accruals
9,600 
4,026 
383,622 
263,048 
7
Average number of employees
During the year the average number of employees was 360 (2023: 360).
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