Registered number
11045556
Mike Wong Fitness Ltd
Unaudited Filleted Accounts
30 November 2023
Mike Wong Fitness Ltd
Registered number: 11045556
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 10,844 9,772
Current assets 7,860 11,839
Prepayments and accrued income 220 -
8,080 11,839
Creditors: amounts falling due within one year (6,837) (4,000)
Net current assets 1,243 7,839
Total assets less current liabilities 12,087 17,611
Creditors: amounts falling due after more than one year (3,283) (10,223)
Accruals and deferred income (2,540) (1,440)
Net assets 6,264 5,948
Capital and reserves 6,264 5,948
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor Nucleus House, 2 Lower Mortlake Road, Richmond, United Kingdom, TW9 2JA.
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 members have 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.
M Wong
Director
Approved by the board on 2 August 2024
Mike Wong Fitness Ltd 11045556 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 M Wong No description of principal activity 11045556 2021-12-01 2022-11-30 11045556 core:WithinOneYear 2022-11-30 11045556 core:AfterOneYear 2022-11-30 11045556 2022-12-01 2023-11-30 11045556 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11045556 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11045556 countries:England 2022-12-01 2023-11-30 11045556 bus:Director40 2022-12-01 2023-11-30 11045556 bus:Micro-entities 2022-12-01 2023-11-30 11045556 bus:FilletedAccounts 2022-12-01 2023-11-30 11045556 2023-11-30 11045556 core:WithinOneYear 2023-11-30 11045556 core:AfterOneYear 2023-11-30 11045556 2022-11-30 iso4217:GBP xbrli:pure