PHOENIX STAFFING LTD

Company Registration Number:
10525908 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PHOENIX STAFFING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

PHOENIX STAFFING LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 622 205
Total fixed assets: 622 205
Current assets
Debtors:   26,568 15,728
Cash at bank and in hand: 144,509 158,675
Investments: 4 114,991 91,047
Total current assets: 286,068 265,450
Creditors: amounts falling due within one year:   (79,803) (51,500)
Net current assets (liabilities): 206,265 213,950
Total assets less current liabilities: 206,887 214,155
Creditors: amounts falling due after more than one year:   (12,572) (13,540)
Total net assets (liabilities): 194,315 200,615
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 194,311 200,611
Shareholders funds: 194,315 200,615

The notes form part of these financial statements

PHOENIX STAFFING LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 April 2025
and signed on behalf of the board by:

Name: S R Moxom
Status: Director

The notes form part of these financial statements

PHOENIX STAFFING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PHOENIX STAFFING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

PHOENIX STAFFING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 1,370
Additions 624
At 31 December 2024 1,994
Depreciation
At 01 January 2024 1,165
Charge for year 207
At 31 December 2024 1,372
Net book value
At 31 December 2024 622
At 31 December 2023 205

PHOENIX STAFFING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Current investments

Other investments £77,591 (2023 - £74,247) Vanguard £37,400 (2023 - £16,800)