POSEIDON HELIOS UK C.I.C.

Company limited by guarantee

Company Registration Number:
13438867 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2022

Period of accounts

Start date: 4 June 2021

End date: 30 June 2022

POSEIDON HELIOS UK C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Additional notes
Community Interest Report

POSEIDON HELIOS UK C.I.C.

Balance sheet

As at 30 June 2022

Notes 13 months to 30 June 2022


£
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

POSEIDON HELIOS UK C.I.C.

Balance sheet statements

For the year ending 30 June 2022 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 March 2023
and signed on behalf of the board by:

Name: Luke Hodgers
Status: Director

The notes form part of these financial statements

POSEIDON HELIOS UK C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

POSEIDON HELIOS UK C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Employees

    13 months to 30 June 2022
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

POSEIDON HELIOS UK C.I.C.

Company Number: 13438867 (England and Wales)

Year Ending: 30 June 2022

Company activities and impact

They haven’t as of yet, we are still assessing locations for potential projects, no trading has taken place yet these are dormant accounts.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 March 2023

And signed on behalf of the board by:
Name: Luke Hodgers
Status: Director