Company Registration Number 06234769 (England and Wales)
MARSHSIDE HEALTH CLUB LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019
PAGES FOR FILING WITH REGISTRAR
MARSHSIDE HEALTH CLUB LTD
BALANCE SHEET
- 1 -
2019
2018
£
£
£
£
Fixed assets
147,363
130,288
Current assets
121,513
80,656
Creditors: amounts falling due within one year
(94,095)
(66,845)
Net current assets
27,418
13,811
Total assets less current liabilities
174,781
144,099
Net assets
174,781
144,099
Capital and reserves
174,781
144,099
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
6
5
MARSHSIDE HEALTH CLUB LTD
BALANCE SHEET (CONTINUED)
- 2 -
Marshside Health Club Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 7A, Slaidburn Industrial Estate, Slaidburn Crescent, Southport, Merseyside, PR9 9YF.
For the year ended 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 27 February 2020 and are signed on its behalf by:
Mr P Hibbott
Director
Company Registration Number 06234769