Company Registration No. 05666856 (England and Wales)
Phoenix Fire Safety Training Limited
Unaudited accounts
for the year ended 31 March 2021
Phoenix Fire Safety Training Limited
Unaudited accounts
Contents
Phoenix Fire Safety Training Limited
Company Information
for the year ended 31 March 2021
Company Number
05666856 (England and Wales)
Registered Office
123 Cross Lane East
Gravesend
Kent
DA12 5HA
Accountants
Clayton Stirling & Co
123 Cross Lane East
Gravesend
Kent
DA12 5HA
Phoenix Fire Safety Training Limited
Statement of financial position
as at 31 March 2021
Tangible assets
1,829
1,758
Cash at bank and in hand
1,271
2,253
Creditors: amounts falling due within one year
(2,476)
(4,605)
Net current assets/(liabilities)
2,378
(1,632)
Total assets less current liabilities
4,207
126
Creditors: amounts falling due after more than one year
(4,000)
-
Called up share capital
1
1
Profit and loss account
206
125
Shareholders' funds
207
126
For the year ending 31 March 2021 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 director acknowledges his 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 and authorised for issue on 20 April 2021 and were signed on its behalf by
M Cramer
Director
Company Registration No. 05666856
Phoenix Fire Safety Training Limited
Notes to the Accounts
for the year ended 31 March 2021
Phoenix Fire Safety Training Limited is a private company, limited by shares, registered in England and Wales, registration number 05666856. The registered office is 123 Cross Lane East, Gravesend, Kent, DA12 5HA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% reducing balance
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2020
5,295
-
5,295
At 31 March 2021
5,295
529
5,824
At 1 April 2020
3,537
-
3,537
Charge for the year
352
106
458
At 31 March 2021
3,889
106
3,995
At 31 March 2021
1,406
423
1,829
At 31 March 2020
1,758
-
1,758
Phoenix Fire Safety Training Limited
Notes to the Accounts
for the year ended 31 March 2021
Total debtors less than one year
3,583
720
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,480
2,299
Loans from directors
-
1,310
7
Creditors: amounts falling due after more than one year
2021
2020
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 1 (2020: 1).
