Marshside Health Club Ltd
|
Registered Number
:
06234769
|
For the period ended 30 May 2022
England and Wales
Unaudited Financial Statements
For the period ended 30 May 2022
Marshside Health Club Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
Marshside Health Club Ltd
Statement of Financial Position and Notes to the Accounts
2021
2022
168,620
120,956
174,920
124,517
Prepayments and accrued income
|
6,832
221
Creditors
:
amounts falling due
|
(69,123)
(74,655)
55,615
107,097
Net current assets
Total assets less current liabilities
|
275,717
176,571
Creditors
:
amounts falling due
|
(40,000)
(61,099)
Accruals and deferred income
|
(1,580)
(2,250)
213,038
Net assets
134,321
213,038
134,321
Statutory Information
Marshside Health Club Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
06234769
.
|
Unit 7A Slaidburn Ind Estate
Slaidburn Crescent
Southport
Merseyside
PR9 9YF
The presentation currency is £ sterling
.
|
1
.
Directors
'
advances
,
credits and guarantees
|
Loaned
Mr Paul Anthony Hibbott
Directors Current Account
8,638
1,841
6,797
8,638
1,841
6,797
2
.
Average number of persons employed
|
During the year the average number of employees was 6 (2021 : 5)
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For the period ended 30 May 2022
Marshside Health Club Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the period ended 30 May 2022 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 of its financial statements for the period ended 30 May 2022 in accordance with Section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Paul Anthony Hibbott Director
|
These financial statements were approved and authorised for issue by the Board on 09 February 2023 and were signed by:
|
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