Company Registration No. NI648000 (Northern Ireland)
BODYFIT MUMS LTD
Unaudited accounts
for the period from 1 October 2021 to 31 December 2022
BODYFIT MUMS LTD
Annual report and unaudited accounts
for the period from 1 October 2021 to 31 December 2022
BODYFIT MUMS LTD
Company Information
for the period from 1 October 2021 to 31 December 2022
Company Number
NI648000 (Northern Ireland)
Registered Office
21 Knocknamuckly Lane
Portadown
Craigavon
BT63 5PF
United Kingdom
Accountants
SA Accountancy Services
151 Comber Road
Lisburn
Antrim
BT27 6XQ
BODYFIT MUMS LTD
Statement of Financial Position
as at 31 December 2022
Fixed assets
39,538
37,732
Current assets
15,037
48,889
Creditors: amounts falling due within one year
(8,013)
(33,022)
Net current assets
7,024
15,867
Total assets less current liabilities
46,562
53,599
Creditors: amounts falling due after more than one year
(7,796)
(11,102)
Accruals and deferred income
(600)
(6,000)
Capital and reserves
38,166
36,497
BODYFIT MUMS LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI648000. The registered office is 21 Knocknamuckly Lane, Portadown, Craigavon, BT63 5PF, United Kingdom.
2 Average number of employees
During the period the average number of employees was 2 (2021: 1).
For the period ending 31 December 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 her 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 29 September 2023
Aimee Oliver
Director
Company Registration No. NI648000