0 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI631882 2023-07-01 2024-06-30 NI631882 2024-06-30 NI631882 2023-06-30 NI631882 2022-07-01 2023-06-30 NI631882 2023-06-30 NI631882 2022-06-30 NI631882 bus:RegisteredOffice 2023-07-01 2024-06-30 NI631882 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 NI631882 bus:Director1 2023-07-01 2024-06-30 NI631882 core:WithinOneYear 2024-06-30 NI631882 core:WithinOneYear 2023-06-30 NI631882 bus:Micro-entities 2023-07-01 2024-06-30 NI631882 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI631882 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI631882 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI631882 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: NI631882
MC Fitness Ltd
Trading as MC Fitness Ltd
Unaudited filleted financial statements
30 June 2024
MC Fitness Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MC Fitness Ltd
Directors and other information
Director Mr Mark Campbell
Company number NI631882
Registered office 220 Mountjoy Road
Killycolpy
Dungannon
Co. Tyrone
BT71 5ES
Business address 220 Mountjoy Road
Killycolpy
Dungannon
Co.Tyrone
BT71 5ES
Accountants Corr & Corr
2nd Floor
The Cornmill, Lineside
Coalisland
Co.Tyrone
BT71 4LP
Bankers Ulster Bank
27 The Square
Stewartstown
Co.Tyrone
BT71 5ES
MC Fitness Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of MC Fitness Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MC Fitness Ltd for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of MC Fitness Ltd, as a body, in accordance with the terms of our engagement letter dated 1 July 2024. Our work has been undertaken solely to prepare for your approval the financial statements of MC Fitness Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MC Fitness Ltd and its director as a body for our work or for this report.
It is your duty to ensure that MC Fitness Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of MC Fitness Ltd. You consider that MC Fitness Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of MC Fitness Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountants
2nd Floor
The Cornmill, Lineside
Coalisland
Co.Tyrone
BT71 4LP
27 March 2025
MC Fitness Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Current assets 4,403 5,733
Creditors: amounts falling due within one year ( 29,247) ( 28,615)
_______ _______
Net current liabilities ( 24,844) ( 22,882)
_______ _______
Total assets less current liabilities ( 24,844) ( 22,882)
Accruals and deferred income - ( 1,321)
_______ _______
Net liabilities ( 24,844) ( 24,203)
_______ _______
Capital and reserves ( 24,844) ( 24,203)
_______ _______
MC Fitness Ltd
Year ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
Mr Mark Campbell
Director
Company registration number: NI631882
The company is a private company limited by shares, registered in Northern Ireland.