PHOENIX KICKBOXING CIC

Company limited by guarantee

Company Registration Number:
14037826 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 11 April 2022

End date: 30 April 2023

PHOENIX KICKBOXING CIC

Contents of the Financial Statements

for the Period Ended 30 April 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PHOENIX KICKBOXING CIC

Profit And Loss Account

for the Period Ended 30 April 2023

13 months to 30 April 2023


£
Turnover: 12,060
Cost of sales: 0
Gross profit(or loss): 12,060
Distribution costs: ( 11,318 )
Administrative expenses: ( 1,656 )
Other operating income: 914
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

PHOENIX KICKBOXING CIC

Balance sheet

As at 30 April 2023

Notes 13 months to 30 April 2023


£
Fixed assets
Tangible assets: 3 2,482
Total fixed assets: 2,482
Current assets
Cash at bank and in hand: 1,891
Total current assets: 1,891
Net current assets (liabilities): 1,891
Total assets less current liabilities: 4,373
Total net assets (liabilities): 4,373
Members' funds
Profit and loss account: 4,373
Total members' funds: 4,373

The notes form part of these financial statements

PHOENIX KICKBOXING CIC

Balance sheet statements

For the year ending 30 April 2023 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.

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

This report was approved by the board of directors on 5 November 2023
and signed on behalf of the board by:

Name: Stephen Sewell
Status: Director

The notes form part of these financial statements

PHOENIX KICKBOXING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

PHOENIX KICKBOXING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    13 months to 30 April 2023
    Average number of employees during the period 0

PHOENIX KICKBOXING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 4,138 4,138
Disposals
Revaluations
Transfers
At 30 April 2023 4,138 4,138
Depreciation
Charge for year 1,656 1,656
On disposals
Other adjustments
At 30 April 2023 1,656 1,656
Net book value
At 30 April 2023 2,482 2,482

COMMUNITY INTEREST ANNUAL REPORT

PHOENIX KICKBOXING CIC

Company Number: 14037826 (England and Wales)

Year Ending: 30 April 2023

Company activities and impact

The company runs a local kickboxing club which encourages people of all ages to be active and work together as a team. We also engage with our community and families in our town.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 November 2023

And signed on behalf of the board by:
Name: Stephen Sewell
Status: Director