POSEIDON FITNESS LTD

Company limited by guarantee

Company Registration Number:
12461339 (England and Wales)

Unaudited micro entity accounts for the year ended 21 February 2023

Period of accounts

Start date: 22 February 2022

End date: 21 February 2023

POSEIDON FITNESS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 21 February 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

POSEIDON FITNESS LTD

Company limited by guarantee

Company Information

for the Period Ended 21 February 2023




Registered office: 10
Baker Street
Weston-Super-Mare
England
BS23 3AB
Company Registration Number: 12461339 (England and Wales)

POSEIDON FITNESS LTD

Company limited by guarantee

Balance sheet

As at 21 February 2023


2023
£

2022
£
Fixed Assets: 9,705 10,465
Current assets: 73 465
Creditors: amounts falling due within one year: ( 4,140 ) ( 612 )
Net current assets (liabilities): ( 4,067 ) ( 147 )
Total assets less current liabilities: 5,638 10,318
Creditors: amounts falling due after more than one year: ( 24,801 ) ( 24,801 )
Total net assets (liabilities): ( 19,163 ) ( 14,483 )
Reserves: ( 19,163 ) ( 14,483 )

POSEIDON FITNESS LTD

Company limited by guarantee

Balance sheet continued

For the year ending 21 February 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 November 2023
And Signed On Behalf Of The Board By:

Name: Caroline Ashworth
Status: Director

The notes form part of these financial statements

POSEIDON FITNESS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 21 February 2023

  • 1. Employee Information

    Average number of employees: 0

POSEIDON FITNESS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 21 February 2023

  • 2. Off balance sheet disclosure

    No