Marshside Health Club Ltd 06234769 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 06234769 2023-06-01 2024-05-31 06234769 2024-05-31 06234769 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 06234769 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 06234769 bus:Micro-entities 2023-06-01 2024-05-31 06234769 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06234769 bus:FilletedAccounts 2023-06-01 2024-05-31 06234769 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06234769 bus:RegisteredOffice 2023-06-01 2024-05-31 06234769 bus:Director1 2023-06-01 2024-05-31 06234769 bus:Director2 2023-06-01 2024-05-31 06234769 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06234769 countries:England 2023-06-01 2024-05-31 06234769 2022-06-01 2023-05-31 06234769 2023-05-31 06234769 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06234769 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 06234769

Marshside Health Club Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Marshside Health Club Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marshside Health Club Ltd

Company Information

Directors

Philippa Margaret Diana Hibbott

Paul Hibbott

Registered office

Unit 7a, Slaidburn Industrial Estate,
Slaidburn Crescent
Southport
Merseyside
PR9 9YF

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Marshside Health Club Ltd

(Registration number: 06234769)
Statement of Financial Position as at 31 May 2024

2024
£

2023
£

Fixed assets

247,091

240,744

Current assets

143,645

158,735

Prepayments and accrued income

7,998

7,463

Creditors: Amounts falling due within one year

(92,321)

(81,632)

Net current assets

59,322

84,566

Total assets less current liabilities

306,413

325,310

Creditors: Amounts falling due after more than one year

(47,280)

(60,952)

Accruals and deferred income

(1,980)

(1,880)

 

257,153

262,478

Capital and reserves

257,153

262,478

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 7a, Slaidburn Industrial Estate,
Slaidburn Crescent
Southport
Merseyside
PR9 9YF
England

These financial statements were authorised for issue by the Board on 3 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 7).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Marshside Health Club Ltd

(Registration number: 06234769)
Statement of Financial Position as at 31 May 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 3 February 2025 and signed on its behalf by:
 

.........................................
Paul Hibbott
Director