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Company Registration No. 8730737 (England and Wales)
PHOENIX LEISURE (SOUTH EAST) LTD Unaudited accounts for the year ended 31 October 2023
PHOENIX LEISURE (SOUTH EAST) LTD Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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PHOENIX LEISURE (SOUTH EAST) LTD Company Information for the year ended 31 October 2023
Director
Gavid Vickers
Company Number
8730737 (England and Wales)
Registered Office
INNOVATION HOUSE DISCOVERY PARK RAMSGATE ROAD SANDWICH KENT CT13 9ND
Accountants
Meades Accounting Limited Mill Lane House Mill Lane Margate CT9 1LB
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PHOENIX LEISURE (SOUTH EAST) LTD Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
1,764 
556 
Current assets
77,211 
47,178 
Prepayments and accrued income
16,916 
23,249 
Creditors: amounts falling due within one year
(49,795)
(21,672)
Net current assets
44,332 
48,755 
Total assets less current liabilities
46,096 
49,311 
Creditors: amounts falling due after more than one year
(7,750)
(15,499)
Accruals and deferred income
(18)
(1,160)
Net assets
38,328 
32,652 
Capital and reserves
38,328 
32,652 
NOTES TO THE ACCOUNTS
1 Statutory information
PHOENIX LEISURE (SOUTH EAST) LTD is a private company, limited by shares, registered in England and Wales, registration number 8730737. The registered office is INNOVATION HOUSE DISCOVERY PARK, RAMSGATE ROAD, SANDWICH, KENT, CT13 9ND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 October 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 July 2024
Gavid Vickers Director Company Registration No. 8730737
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