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REGISTERED NUMBER: 08857880 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2023

FOR

MMT FITNESS LIMITED

MMT FITNESS LIMITED (REGISTERED NUMBER: 08857880)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MMT FITNESS LIMITED

COMPANY INFORMATION
for the Year Ended 31st May 2023







Director: Mrs R J Ashraf





Registered office: Platinum House
18 Sadler Street
Middleton
Manchester
M24 5UJ





Registered number: 08857880 (England and Wales)





Accountants: DBF Associates
Chartered Accountants
South Cheetham B C
10 Park Place
Manchester
Lancashire
M4 4EY

MMT FITNESS LIMITED (REGISTERED NUMBER: 08857880)

BALANCE SHEET
31st May 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 - 318

Current assets
Debtors 5 29,200 31,000
Cash at bank 518 303
29,718 31,303
Creditors
Amounts falling due within one year 6 3,917 3,917
Net current assets 25,801 27,386
Total assets less current liabilities 25,801 27,704

Creditors
Amounts falling due after more than one
year

7

40,584

40,921
Net liabilities (14,783 ) (13,217 )

Capital and reserves
Called up share capital 8 1 1
Retained earnings (14,784 ) (13,218 )
Shareholders' funds (14,783 ) (13,217 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

MMT FITNESS LIMITED (REGISTERED NUMBER: 08857880)

BALANCE SHEET - continued
31st May 2023


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 19th February 2024 and were signed by:





Mrs R J Ashraf - Director


MMT FITNESS LIMITED (REGISTERED NUMBER: 08857880)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st May 2023

1. Statutory information

MMT Fitness 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

MMT FITNESS LIMITED (REGISTERED NUMBER: 08857880)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st May 2023

4. Tangible fixed assets
Equipment
£   
Cost
At 1st June 2022
and 31st May 2023 1,894
Depreciation
At 1st June 2022 1,576
Charge for year 318
At 31st May 2023 1,894
Net book value
At 31st May 2023 -
At 31st May 2022 318

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Other debtors 29,200 31,000

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Other creditors 3,917 3,917

7. Creditors: amounts falling due after more than one year
2023 2022
£    £   
Bank loans 40,584 40,921

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1