Marshside Health Club Ltd,Ltd - AccountsLtd - Accounts

Marshside Health Club Ltd,Ltd - AccountsLtd - Accounts

MARSHSIDE HEALTH CLUB LTD - Company Information

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2022-05-31 06234769 2023-05-30 06234769 2022-05-31 2023-05-30 06234769 2022-05-30 06234769 2021-06-01 2022-05-30 06234769 uk-core:WithinOneYear 2022-05-30 06234769 uk-core:WithinOneYear 2023-05-30 06234769 uk-core:AfterOneYear 2022-05-30 06234769 uk-core:AfterOneYear 2023-05-30 06234769 2 uk-bus:Director1 2022-05-31 2023-05-30 06234769 2 uk-bus:Director1 2023-05-30 06234769 2 uk-bus:Director1 2022-05-30 06234769 uk-bus:Director1 2022-05-31 2023-05-30 iso4217:GBP xbrli:pure 06234769 uk-bus:AuditExemptWithAccountantsReport 2022-05-31 2023-05-30 06234769 uk-bus:Micro-entities 2022-05-31 2023-05-30 06234769 uk-bus:FullAccounts 2022-05-31 2023-05-30 06234769 uk-bus:PrivateLimitedCompanyLtd 2022-05-31 2023-05-30
Marshside Health Club Ltd
Registered Number:06234769
For the year ended 30 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 May 2023
Marshside Health Club Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
06234769
Registered Number :
As at 30 May 2023
Marshside Health Club Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
240,744
168,620
Fixed assets
164,904
174,920
Current assets
Prepayments and accrued income
7,463
6,832
Creditors: amounts falling due
within one year
(74,655)
(99,583)
107,097
72,784
Net current assets
Total assets less current liabilities
313,528
275,717
Creditors: amounts falling due
after more than one year
(61,099)
(49,170)
Accruals and deferred income
(1,880)
(1,580)
262,478
Net assets
213,038
262,478
213,038
Capital and reserves
Notes to the Accounts
Statutory Information
Marshside Health Club Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06234769.
Registered address:
Unit 7A Slaidburn Ind Estate
Slaidburn Crescent
Southport
Merseyside
PR9 9YF
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
At 31/05/2022
At 30/05/2023
£
£
£
Mr Paul Anthony Hibbott
Directors Current Account
8,514
8,638
124
8,514
8,638
124
2. Average number of persons employed
During the year the average number of employees was 7 (2022 : 6)
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4
06234769
Registered Number :
For the year ended 30 May 2023
Marshside Health Club Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 May 2023 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 of its financial statements for the year ended 30 May 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Anthony Hibbott Director
These financial statements were approved and authorised for issue by the Board on 23 February 2024 and were signed by:
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