1 December 2020 false No description of principal activity Taxfiler 2022.8.3 SC646927business:PrivateLimitedCompanyLtd2020-12-012021-11-30 SC6469272020-11-30 SC6469272020-12-012021-11-30 SC646927business:AuditExemptWithAccountantsReport2020-12-012021-11-30 SC646927business:FullAccounts2020-12-012021-11-30 SC6469272021-11-30 SC646927business:Director12020-12-012021-11-30 SC646927business:RegisteredOffice2020-12-012021-11-30 SC646927core:WithinOneYear2021-11-30 SC646927core:WithinOneYear2020-11-30 SC6469272020-11-30 SC646927core:ShareCapital2021-11-30 SC646927core:ShareCapital2020-11-30 SC646927core:RetainedEarningsAccumulatedLosses2021-11-30 SC646927core:RetainedEarningsAccumulatedLosses2020-11-30 SC646927business:SmallEntities2020-12-012021-11-30 SC646927countries:Scotland2020-12-012021-11-30 SC646927business:OrdinaryShareClass12020-12-012021-11-30 SC646927business:OrdinaryShareClass12019-11-122020-11-30 SC6469272019-11-122020-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC646927 (Scotland)
Rohe Fitness Ltd Unaudited accounts for the year ended 30 November 2021
Rohe Fitness Ltd Unaudited accounts Contents
Page
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Rohe Fitness Ltd Company Information for the year ended 30 November 2021
Director
Andrew Barnett
Company Number
SC646927 (Scotland)
Registered Office
8 Benview Road Clarkston Glasgow G76 7PP United Kingdom
Accountants
The Accounting Crew Scotland Limited Certified Public Accountants 8 Benview Road Glasgow G76 7PP
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Rohe Fitness Ltd Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(1,195)
(1,195)
Net current liabilities
(1,195)
(1,195)
Net liabilities
(1,195)
(1,195)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,295)
(1,295)
Shareholders' funds
(1,195)
(1,195)
For the year ending 30 November 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2022 and were signed on its behalf by
Andrew Barnett Director Company Registration No. SC646927
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Rohe Fitness Ltd Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Rohe Fitness Ltd is a private company, limited by shares, registered in Scotland, registration number SC646927. The registered office is 8 Benview Road, Clarkston, Glasgow, G76 7PP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
1,195 
835 
Accruals
- 
360 
1,195 
1,195 
5
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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