1 December 2021 false No description of principal activity Taxfiler 2024.5 12023933business:PrivateLimitedCompanyLtd2021-12-012022-11-30 120239332021-11-30 120239332021-12-012022-11-30 12023933business:AuditExempt-NoAccountantsReport2021-12-012022-11-30 12023933business:FilletedAccounts2021-12-012022-11-30 120239332022-11-30 120239332021-11-30 12023933core:WithinOneYear2022-11-30 12023933core:WithinOneYear2021-11-30 12023933countries:EnglandWales2021-12-012022-11-30 12023933business:RegisteredOffice2021-12-012022-11-30 120239332020-12-012021-11-30 12023933business:Micro-entities2021-12-012022-11-30 12023933business:Director12021-12-012022-11-30 iso4217:GBP xbrli:pure
POSEIDON SERVICES GROUP LTD Statement of Financial Position as at 30 November 2022
2022 
2021 
£ 
£ 
Fixed assets
2,520 
3,360 
Current assets
34,987 
50,440 
Creditors: amounts falling due within one year
(13,922)
(22,348)
Net current assets
21,065 
28,092 
Total assets less current liabilities
23,585 
31,452 
Accruals and deferred income
- 
(2,400)
Net assets
23,585 
29,052 
Capital and reserves
23,585 
29,052 
NOTES TO THE ACCOUNTS
1 Statutory information
POSEIDON SERVICES GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12023933. The registered office is 175 UPPER WOODCOTE ROAD, CAVERSHAM, READING, BERKSHIRE, RG4 7JR, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 30 November 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 April 2024
Samuel Fulbrook Director Company Registration No. 12023933
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