1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09761559 2022-04-01 2023-03-31 09761559 2023-03-31 09761559 2021-04-01 2022-03-31 09761559 2022-03-31 09761559 bus:Director1 2022-04-01 2023-03-31 09761559 core:WithinOneYear 2023-03-31 09761559 core:WithinOneYear 2022-03-31 09761559 bus:Director1 2022-03-31 09761559 bus:Director1 2023-03-31 09761559 bus:Director1 2021-03-31 09761559 bus:Director1 2022-03-31 09761559 bus:Director1 2021-04-01 2022-03-31 09761559 bus:Micro-entities 2022-04-01 2023-03-31 09761559 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09761559 bus:FullAccounts 2022-04-01 2023-03-31 09761559 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09761559 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 09761559
MH Health and Fitness Ltd
Unaudited filleted financial statements
31 March 2023
MH Health and Fitness Ltd
Contents
Statement of financial position and notes to the financial statements
MH Health and Fitness Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 1,229 1,536
_______ _______
Current assets 24,356 19,939
Creditors: amounts falling due within one year ( 16,359) ( 19,990)
_______ _______
Net current assets/(liabilities) 7,997 ( 51)
_______ _______
Total assets less current liabilities 9,226 1,485
Accruals and deferred income ( 840) ( 765)
_______ _______
Net assets 8,386 720
_______ _______
Capital and reserves 8,386 720
_______ _______
Notes to the financial statements
MH Health and Fitness Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Martin Hulbert ( 14,218) 2,547 ( 11,671)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Martin Hulbert ( 16,170) 1,952 ( 14,218)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2023 , and are signed on behalf of the board by:
Mr Martin Hulbert
Director
Company registration number: 09761559
The company is a private company limited by shares, registered in England. The address of the registered office is 7 Westerdale Road, Wigston Meadows, Leicestershire.