ANATOMY FUNDAMENTALS LIMITED

Company Registration Number:
SC541549 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

ANATOMY FUNDAMENTALS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

ANATOMY FUNDAMENTALS LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Janet Philp
Registered office: 47
Liberton Gardens
Edinburgh
GB-SCT
EH16 6JT
Company Registration Number: SC541549 (Scotland)

ANATOMY FUNDAMENTALS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 0 685
Distribution Costs - ( 3 )
Administrative Expenses ( 604 ) ( 409 )
Operating Profit or (Loss) ( 604 ) 273
Profit or (Loss) Before Tax ( 604 ) 273
Tax on Profit ( 0 ) ( 130 )
Profit or (Loss) for Period ( 604 ) 143

The notes form part of these financial statements

ANATOMY FUNDAMENTALS LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 700 720
Cash at bank and in hand: 2,052 2,727
Total current assets: 2,752 3,447
Net current assets (liabilities): 2,752 3,447
Total assets less current liabilities: 2,752 3,447
Total net assets (liabilities): 2,752 3,447

The notes form part of these financial statements

ANATOMY FUNDAMENTALS LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,752 2,447
Shareholders funds: 2,752 3,447

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 12 November 2023
And Signed On Behalf Of The Board By:

Name: Janet Philp
Status: Director

The notes form part of these financial statements

ANATOMY FUNDAMENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

ANATOMY FUNDAMENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ANATOMY FUNDAMENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No