BrightAccountsProduction v1.0.0 v1.0.0 2022-10-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the provision of leisure and fitness services. 9 July 2024 3 3 NI639285 2023-09-30 NI639285 2022-09-30 NI639285 2021-09-30 NI639285 2022-10-01 2023-09-30 NI639285 2021-10-01 2022-09-30 NI639285 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 NI639285 uk-curr:PoundSterling 2022-10-01 2023-09-30 NI639285 uk-bus:AbridgedAccounts 2022-10-01 2023-09-30 NI639285 uk-core:CapitalReserve 2023-09-30 NI639285 uk-core:CapitalReserve 2022-09-30 NI639285 2022-10-01 2023-09-30 NI639285 uk-bus:Director1 2022-10-01 2023-09-30 NI639285 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 NI639285 uk-bus:Micro-entities 2022-10-01 2023-09-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Armagh Fitness Works Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 September 2023



Armagh Fitness Works Limited
Company Registration Number: NI639285
BALANCE SHEET
as at 30 September 2023

    2023   2022
  £   £
 
Fixed Assets 32,104   38,546
  ─────────   ─────────
Current assets 21,495   27,518
Prepayments and accrued income 391   391
Creditors: amounts falling due within one year (15,712)   (11,803)
  ─────────   ─────────
Net Current Assets 6,174   16,106
  ─────────   ─────────
Total Assets less Current Liabilities 38,278   54,652
Creditors: amounts falling due after more than one year (17,519)   (24,441)
Accruals and deferred income (1,370)   (1,370)
  ─────────   ─────────
Net Assets 19,389   28,841
  ═════════   ═════════
 
Capital and Reserves 19,389   28,841
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Armagh Fitness Works Limited is a private company limited by shares incorporated in Northern Ireland. 24 Rathcumber Road, Derrynoose, Keady, Co. Armagh, BT60 3DZ, Northern Ireland is the registered office, which is also the principal place of business of the company . The financial statements have been presented in Pound Sterling which is also the functional currency of the company. These financial statements cover the individual entity for the year ending 30th September 2023.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was
 
  2023 2022
  Number Number
 
Employees 3 3
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 

     
For the financial year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 9 July 2024 and signed by:
 
   
________________________________  
Ms. Grainne Curry  
Director