MUSCLE & HEALTH LIMITED

Company Registration Number:
12669458 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 July 2022

End date: 31 December 2023

MUSCLE & HEALTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MUSCLE & HEALTH LIMITED

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the period of
1 July 2022 to 8 December 2022

Simon Paul McGowan
Daniela White


The directors shown below have held office during the period of
9 December 2022 to 31 December 2023

David Weir
Catherine Chalmers


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 April 2025

And signed on behalf of the board by:
Name: David Weir
Status: Director

MUSCLE & HEALTH LIMITED

Profit And Loss Account

for the Period Ended 31 December 2023

18 months to 31 December 2023 2022


£

£
Turnover: 134,598 110,906
Cost of sales: ( 43,256 )
Gross profit(or loss): 91,342 110,906
Administrative expenses: ( 183,297 ) ( 115,623 )
Operating profit(or loss): (91,955) (4,717)
Profit(or loss) before tax: (91,955) (4,717)
Profit(or loss) for the financial year: (91,955) (4,717)

MUSCLE & HEALTH LIMITED

Balance sheet

As at 31 December 2023

Notes 18 months to 31 December 2023 2022


£

£
Current assets
Stocks: 3 0 10,427
Debtors: 4 21,715 8,398
Cash at bank and in hand: 16,944 5,008
Total current assets: 38,659 23,833
Creditors: amounts falling due within one year: 5 ( 136,853 ) ( 5,244 )
Net current assets (liabilities): (98,194) 18,589
Total assets less current liabilities: (98,194) 18,589
Creditors: amounts falling due after more than one year: 6 ( 24,828 )
Total net assets (liabilities): (98,194) (6,239)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (98,294 ) (6,339 )
Total Shareholders' funds: ( 98,194 ) (6,239)

The notes form part of these financial statements

MUSCLE & HEALTH LIMITED

Balance sheet statements

For the year ending 31 December 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 9 April 2025
and signed on behalf of the board by:

Name: David Weir
Status: Director

The notes form part of these financial statements

MUSCLE & HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover policy

    Policy detailing revenue recognition and sale of goods.

    Other accounting policies

    Basis of preparation of financial statements Going concern Foreign currency translation Revenue Stock Debtors Cash and equivalents Creditors Financial Instruments

MUSCLE & HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    18 months to 31 December 2023 2022
    Average number of employees during the period 0 0

MUSCLE & HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Stocks

18 months to 31 December 2023 2022
£ £
Stocks 0 10,427
Total 0 10,427

MUSCLE & HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

18 months to 31 December 2023 2022
£ £
Trade debtors 2,640 7,809
Other debtors 19,075 589
Total 21,715 8,398

MUSCLE & HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

18 months to 31 December 2023 2022
£ £
Trade creditors 1,316 3,494
Accruals and deferred income 11,000 1,750
Other creditors 124,537
Total 136,853 5,244

MUSCLE & HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

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

  2022
  £
Other creditors 24,828
Total   24,828