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Company Registration No. 8650178 (England and Wales)
Phoenix Gym Norwich Ltd Unaudited accounts for the year ended 31 August 2024
Phoenix Gym Norwich Ltd Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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Phoenix Gym Norwich Ltd Company Information for the year ended 31 August 2024
Directors
Shaun Tester Mark Bone Karl Roberts Lorna Bone
Company Number
8650178 (England and Wales)
Registered Office
Phoenix Gym Norwich Ltd Unit 2 St Marys Works Oak Street Norfolk NR3 3AF England
Accountants
Eastfield Accountants Limited Blofield Business Centre Woodbastwick Road Blofield Heath Norwich Norfolk NR13 4RR
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Phoenix Gym Norwich Ltd Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
233,667 
179,227 
Current assets
29,779 
8,659 
Creditors: amounts falling due within one year
(186,799)
(40,450)
Net current liabilities
(157,020)
(31,791)
Total assets less current liabilities
76,647 
147,436 
Creditors: amounts falling due after more than one year
(44,328)
(145,091)
Accruals and deferred income
(970)
(1,000)
Net assets
31,349 
1,345 
Capital and reserves
31,349 
1,345 
NOTES TO THE ACCOUNTS
1 Statutory information
Phoenix Gym Norwich Ltd is a private company, limited by shares, registered in England and Wales, registration number 8650178. The registered office is Phoenix Gym Norwich Ltd, Unit 2 St Marys Works Oak Street, Norfolk, NR3 3AF, England.
2 Average number of employees
During the year the average number of employees was 14 (2023: 17).
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 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 11 February 2025
Mark Bone Director Company Registration No. 8650178
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