Poseidon Motors Ltd
Registered number: 13139205
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Current assets
Cash at bank and in hand 100 100
100 100
Capital and reserves
Called up share capital 100 100
Shareholder's funds 100 100
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Dimitri Kalaitzis
Director
Approved by the board on 12 September 2023
Poseidon Motors Ltd
Notes to the Accounts
for the year ended 31 January 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
Dimitri Kalaitzis
3 Other information
Poseidon Motors Ltd is a private company limited by shares and incorporated in England. Its registered office is:
The Accountancy Partnership 5th Floor
City Reach
5 Greenwich View Place
London
England
E14 9NN
Poseidon Motors Ltd 13139205 true 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Dimitri Kalaitzis No description of principal activity 13139205 core:ShareCapital 2022-01-31 13139205 2022-02-01 2023-01-31 13139205 bus:EntityNoLongerTradingButTradedInPast 2022-02-01 2023-01-31 13139205 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13139205 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13139205 bus:Director40 2022-02-01 2023-01-31 13139205 countries:England 2022-02-01 2023-01-31 13139205 bus:FRS102 2022-02-01 2023-01-31 13139205 bus:FullAccounts 2022-02-01 2023-01-31 13139205 2023-01-31 13139205 core:ShareCapital 2023-01-31 13139205 2022-01-31 iso4217:GBP