2023-01-012023-12-312023-12-31false13786103CORE FITNESS SCARBOROUGH LIMITED2024-09-1593130iso4217:GBPxbrli:pure137861032023-01-01137861032023-12-31137861032023-01-012023-12-31137861032021-12-07137861032022-12-31137861032021-12-072022-12-3113786103bus:Micro-entities2023-01-012023-12-3113786103bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113786103bus:FullAccounts2023-01-012023-12-3113786103bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113786103core:WithinOneYear2023-12-3113786103core:AfterOneYear2023-12-3113786103core:WithinOneYear2022-12-3113786103core:AfterOneYear2022-12-3113786103dpl:CostSales2023-01-012023-12-3113786103dpl:AdministrativeExpenses2023-01-012023-12-3113786103dpl:DistributionCosts2023-01-012023-12-3113786103dpl:CostSales2021-12-072022-12-3113786103dpl:AdministrativeExpenses2021-12-072022-12-3113786103dpl:DistributionCosts2021-12-072022-12-3113786103core:WithinOneYear2023-12-3113786103core:AfterOneYear2023-12-3113786103core:WithinOneYear2022-12-3113786103core:AfterOneYear2022-12-3113786103core:WithinOneYear2023-01-012023-12-3113786103core:AfterOneYear2023-01-012023-12-3113786103bus:Director12023-01-012023-12-31

CORE FITNESS SCARBOROUGH LIMITED

Registered Number
13786103
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

CORE FITNESS SCARBOROUGH LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

MCKIM, Mark Anthony

Registered Address

2 Westborough
Scarborough
YO11 1LU

Registered Number

13786103 (England and Wales)
CORE FITNESS SCARBOROUGH LIMITED
Balance Sheet as at
31 December 2023

2023
£

2022
£

Fixed Assets24,72133,150
Current Assets1,2452,436
Creditors amounts falling due within one year(39,799)(48,726)
Net current assets (liabilities)(38,554)(46,290)
Total assets less current liabilities(13,833)(13,140)
Creditors amounts falling due after one year(22,138)(18,930)
Accruals and deferred income(274)-
Net assets (liabilities)(36,245)(32,070)
Capital and reserves(36,245)(32,070)
The financial statements were approved and authorised for issue by the Director on 15 September 2024, and are signed on its behalf by:
MCKIM, Mark Anthony
Director
Registered Company No. 13786103