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COMPANY REGISTRATION NUMBER: 14064866
Poseidon Process Services Limited
Unaudited financial statements
30 April 2024
Poseidon Process Services Limited
Statement of financial position
30 April 2024
2024
2023
£
£
£
£
Fixed assets
12,388
17,295
-------
-------
Current assets
72,312
41,233
Prepayments and accrued income
6,783
-------
-------
79,095
41,233
Creditors: amounts falling due within one year
( 30,058)
( 10,460)
-------
-------
Net current assets
49,037
30,773
-------
-------
Total assets less current liabilities
61,425
48,068
Creditors: amounts falling due after more than one year
( 10,574)
( 14,426)
Accruals and deferred income
( 425)
-------
-------
50,851
33,217
-------
-------
Capital and reserves
50,851
33,217
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The company operates a loan account with the director. As at the 30 April 2024 the director owed the company £48,777 (2023: £19,047). Beneficial loan interest of £608 (2023: £78) was paid on the loan during the year. It was charged at the H M Revenue & Customs standard rate. No formal repayment terms are in place for the loan.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 September 2024 , and are signed on behalf of the board by:
Mr M Bray
Director
Company registration number: 14064866
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE, United Kingdom.