MAROON FITNESS CIC

Company limited by guarantee

Company Registration Number:
12933716 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

MAROON FITNESS CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MAROON FITNESS CIC

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 36,330 67,718
Cost of sales: ( 12,855 )
Gross profit(or loss): 23,475 67,718
Distribution costs: 0 0
Administrative expenses: ( 9,444 ) ( 49,141 )
Other operating income: 0 0
Operating profit(or loss): 14,031 18,577
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 14,031 18,577
Tax: ( 2,666 ) 0
Profit(or loss) for the financial year: 11,365 18,577

MAROON FITNESS CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 22,995 0
Investments:   0 0
Total current assets: 22,995 0
Prepayments and accrued income: 0 0
Net current assets (liabilities): 22,995 0
Total assets less current liabilities: 22,995 0
Creditors: amounts falling due after more than one year: 3 ( 4,466 ) 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 18,529 0
Members' funds
Profit and loss account: 18,529 0
Total members' funds: 18,529 0

The notes form part of these financial statements

MAROON FITNESS CIC

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2024
and signed on behalf of the board by:

Name: Aaron Barnett-Clarke
Status: Director

The notes form part of these financial statements

MAROON FITNESS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAROON FITNESS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

MAROON FITNESS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 4,466 0
Total 4,466 0

COMMUNITY INTEREST ANNUAL REPORT

MAROON FITNESS CIC

Company Number: 12933716 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

Maroon Fitness is a community-focused fitness company dedicated to improving the well-being of local families. We offer tailored fitness programmes and activities for mothers, children, fathers, and teenagers, promoting a healthy lifestyle for all ages. By engaging with the entire family, Maroon Fitness have built stronger family bonds, boosts confidence and encouraged positive habits. Our initiatives support the community growth by creating a supportive, inclusive environment where everyone feels motivated to pursue their fitness goals and lead to healthier, happier lives.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 August 2024

And signed on behalf of the board by:
Name: Aaron Barnett-Clarke
Status: Director