Elysium Health And Fitness (Tarporley) L - Accounts to registrar (filleted) - small 22.3

Elysium Health And Fitness (Tarporley) L - Accounts to registrar (filleted) - small 22.3

ELYSIUM HEALTH AND FITNESS (TARPORLEY) LIMITED - Company Information

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REGISTERED NUMBER: 12475127 (England and Wales)










Unaudited Financial Statements

for the Year Ended 28 February 2022

for

Elysium Health And Fitness (Tarporley)
Limited
Elysium Health And Fitness (Tarporley)
Limited (Registered number: 12475127)






Contents of the Financial Statements
for the Year Ended 28 February 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Elysium Health And Fitness (Tarporley)
Limited

Company Information
for the Year Ended 28 February 2022







DIRECTOR: S M Chaney





REGISTERED OFFICE: The Coach House
Town House Business Park
Clotton
Tarporley
Cheshire
CW6 0EG





REGISTERED NUMBER: 12475127 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS
Page 1
Elysium Health And Fitness (Tarporley)
Limited (Registered number: 12475127)

Balance Sheet
28 February 2022

28.2.22 28.2.21
Notes £    £   
CURRENT ASSETS
Debtors 4 660 100
Cash at bank 4,217 -
4,877 100
CREDITORS
Amounts falling due within one year 5 (4,742 ) -
NET CURRENT ASSETS 135 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
135
100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 35 -
SHAREHOLDERS' FUNDS 135 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2022 and were signed by:





S M Chaney - Director


The notes form part of these financial statements

Page 2
Elysium Health And Fitness (Tarporley)
Limited (Registered number: 12475127)

Notes to the Financial Statements
for the Year Ended 28 February 2022

1. STATUTORY INFORMATION

Elysium Health And Fitness (Tarporley) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 1 (2021 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.22 28.2.21
£    £   
Other debtors 660 100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.22 28.2.21
£    £   
Amounts owed to associates 3,000 -
Other creditors 1,742 -
4,742 -

6. RELATED PARTY DISCLOSURES

At 28/2/2022 there was an amount of £3,000 owed to Elysium Health and Fitness (Aldford) Ltd a company under common control. This loan is interest free and repayable on demand.

Page 3