MARI-CARMEN_FITNESS_LIMIT - Accounts


Company registration number 13645620 (England and Wales)
MARI-CARMEN FITNESS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
MARI-CARMEN FITNESS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
£
£
Fixed assets
12,516
Current assets
15,530
Prepayments and accrued income
13,300
Creditors: amounts falling due within one year
(16,498)
Net current assets
12,332
Total assets less current liabilities
24,848
Creditors: amounts falling due after more than one year
(22,500)
Net assets
2,348
Capital and reserves
2,348
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
Number
Employees
1

Mari-Carmen Fitness Limited is a private company limited by shares incorporated in England and Wales. The registered office is Nelson House, 2 Hamilton Terrace, Leamington Spa, Warwickshire, CV32 4LY.

For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MARI-CARMEN FITNESS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2022
30 September 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 May 2023
Mrs M, Sanchez-Morris
Director
Company registration number 13645620 (England and Wales)
2022-09-302021-10-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMrs M Sanchez-Morris136456202021-10-012022-09-30136456202022-09-3013645620core:CurrentFinancialInstrumentscore:WithinOneYear2022-09-3013645620core:Non-currentFinancialInstruments2022-09-3013645620bus:Director12021-10-012022-09-3013645620bus:PrivateLimitedCompanyLtd2021-10-012022-09-3013645620bus:SmallCompaniesRegimeForAccounts2021-10-012022-09-3013645620bus:Micro-entities2021-10-012022-09-3013645620bus:AuditExemptWithAccountantsReport2021-10-012022-09-3013645620bus:FullAccounts2021-10-012022-09-30xbrli:purexbrli:sharesiso4217:GBP