Company Registration No. SC738245 (Scotland)
Park Farm Fitness Ltd
Unaudited accounts
for the period from 13 July 2022 to 31 July 2023
Park Farm Fitness Ltd
Unaudited accounts
Contents
Park Farm Fitness Ltd
Company Information
for the period from 13 July 2022 to 31 July 2023
Directors
Jacayln Dunlop
Grant Neilson
Company Number
SC738245 (Scotland)
Registered Office
26 LOCHRANZA DRIVE
EAST KILBRIDE
GLASGOW
G75 9NA
SCOTLAND
Accountants
Valorem Virtual Finance Ltd
80 Main Street
Alexandria
West Dunbartonshire
G83 0PB
Park Farm Fitness Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
11,663
Creditors: amounts falling due within one year
(6,223)
Profit and loss account
13,996
Shareholders' funds
13,998
For the period ending 31 July 2023 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 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 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 of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by
Jacayln Dunlop
Director
Company Registration No. SC738245
Park Farm Fitness Ltd
Notes to the Accounts
for the period from 13 July 2022 to 31 July 2023
Park Farm Fitness Ltd is a private company, limited by shares, registered in Scotland, registration number SC738245. The registered office is 26 LOCHRANZA DRIVE, EAST KILBRIDE, GLASGOW, G75 9NA, SCOTLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 Years Straightline
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is provided for over 3 years straightline method.
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Intangible fixed assets
Other
Park Farm Fitness Ltd
Notes to the Accounts
for the period from 13 July 2022 to 31 July 2023
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2023
Taxes and social security
2,170
Loans from directors
3,030
7
Average number of employees
During the period the average number of employees was 1.