REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2023 |
FOR |
PERNIX HEALTH LTD |
TRADING AS |
TRY SPORTS |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2023 |
FOR |
PERNIX HEALTH LTD |
TRADING AS |
TRY SPORTS |
PERNIX HEALTH LTD (REGISTERED NUMBER: 12652769) |
TRADING AS TRY SPORTS |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 June 2023 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 3 |
PERNIX HEALTH LTD |
TRADING AS TRY SPORTS |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 June 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
41 Rodney Road |
Cheltenham |
Gloucestershire |
GL50 1HX |
PERNIX HEALTH LTD (REGISTERED NUMBER: 12652769) |
TRADING AS TRY SPORTS |
BALANCE SHEET |
30 June 2023 |
2023 | 2022 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
PERNIX HEALTH LTD (REGISTERED NUMBER: 12652769) |
TRADING AS TRY SPORTS |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 June 2023 |
1. | STATUTORY INFORMATION |
Pernix Health Ltd is a |
2. | ACCOUNTING POLICIES |
BASIS OF PREPARING THE FINANCIAL STATEMENTS |
TAXATION |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Amounts owed to associates | 240 | - |
Directors' current accounts | 9,199 | - |
Accrued expenses |
5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
Within creditors are amount due to directors totalling £9,199 (2022 £Nil), made up of the following: |
Mr A Penniceard | £3,199 |
Mr D Tripp | £3,000 |
Miss S Hudson | £3,000 |
There are no repayment terms and the loans bear no interest. |
6. | RELATED PARTY DISCLOSURES |
Included in other creditors is amounts owed to Nexilis Consulting Ltd, whom is owed by one of of the directors'. All transactions are at arms length and there are no repayment terms. |
7. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |