Registered number
09768205
Marylebone Fitness Limited
Unaudited Filleted Accounts
30 September 2023
Marylebone Fitness Limited
Registered number: 09768205
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 106,183 110,876
Current assets 32,501 38,707
Prepayments and accrued income 8,652 7,999
41,153 46,706
Creditors: amounts falling due within one year (188,146) (159,266)
Net current liabilities (146,993) (112,560)
Total assets less current liabilities (40,810) (1,684)
Creditors: amounts falling due after more than one year (35,868) (30,356)
Accruals and deferred income (2,400) (2,400)
Net liabilities (79,078) (34,440)
Capital and reserves (79,078) (34,440)
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 36 Weymouth Street, London, United Kingdom, W1G 6NJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities forThe financial statements have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
The financial statements 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 financial statements 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.
The financial statements were approved and authorised for issue on:
James Michael Dabbs
Director
Approved by the board on 29 February 2024
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