13 July 2022 false No description of principal activity Taxfiler 2023.9.1 SC738245business:PrivateLimitedCompanyLtd2022-07-132023-07-31 SC7382452022-07-12 SC7382452022-07-132023-07-31 SC738245business:AuditExempt-NoAccountantsReport2022-07-132023-07-31 SC738245business:FilletedAccounts2022-07-132023-07-31 SC7382452023-07-31 SC738245business:Director12022-07-132023-07-31 SC738245business:Director22022-07-132023-07-31 SC738245business:RegisteredOffice2022-07-132023-07-31 SC738245core:WithinOneYear2023-07-31 SC738245core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC738245core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC738245core:PreviouslyStatedAmount2023-07-31 SC738245business:SmallEntities2022-07-132023-07-31 SC738245countries:Scotland2022-07-132023-07-31 SC738245core:PlantMachinery2022-07-132023-07-31 SC738245core:IntangibleAssetsOtherThanGoodwill2022-07-12 SC738245core:IntangibleAssetsOtherThanGoodwill2022-07-132023-07-31 SC738245core:IntangibleAssetsOtherThanGoodwill2023-07-31 SC738245core:PlantMachinery2022-07-12 SC738245core:PlantMachinery2023-07-31 iso4217:GBP xbrli:pure
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
Page
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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
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Park Farm Fitness Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
3,791 
Tangible assets
4,767 
8,558 
Current assets
Cash at bank and in hand
11,663 
Creditors: amounts falling due within one year
(6,223)
Net current assets
5,440 
Net assets
13,998 
Capital and reserves
Called up share capital
2 
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
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Park Farm Fitness Ltd Notes to the Accounts for the period from 13 July 2022 to 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is provided for over 3 years straightline method.
4
Intangible fixed assets
Other 
£ 
Cost
At 13 July 2022
- 
Additions
3,791 
At 31 July 2023
3,791 
Amortisation
At 13 July 2022
- 
At 31 July 2023
- 
Net book value
At 31 July 2023
3,791 
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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 
£ 
Cost or valuation
At cost 
At 13 July 2022
- 
Additions
4,903 
At 31 July 2023
4,903 
Depreciation
Charge for the period
136 
At 31 July 2023
136 
Net book value
At 31 July 2023
4,767 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,170 
Loans from directors
3,030 
Accruals
1,023 
6,223 
7
Average number of employees
During the period the average number of employees was 1.
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