Registered number
NI603967
Setanta Fitness Ltd
Filleted Accounts
31 December 2023
Setanta Fitness Ltd
Registered number: NI603967
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 72,246 81,889
Current assets 19,953 40,792
Creditors: amounts falling due within one year (8,236) (7,735)
Net current assets 11,717 33,057
Total assets less current liabilities 83,963 114,946
Creditors: amounts falling due after more than one year (19,921) (22,647)
Net assets 64,042 92,299
Capital and reserves 64,042 92,299
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is Tullygoonigan Industrial Estate, Moy Road, Armagh, BT61 8DR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Thomas Gribben
Director
Approved by the board on 20 March 2024
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