Company Registration No. SC580875 (Scotland)
Archerfield Fitness Centre Limited
Unaudited accounts
for the year ended 28 February 2023
Archerfield Fitness Centre Limited
Company Information
for the year ended 28 February 2023
Company Number
SC580875 (Scotland)
Registered Office
2 DUKE STREET
BELHAVEN
DUNBAR
EH42 1NT
UNITED KINGDOM
Archerfield Fitness Centre Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
3,791
5,549
Creditors: amounts falling due within one year
(4,833)
(6,641)
Net current liabilities
(1,042)
(1,092)
Net (liabilities)/assets
(1,042)
9
Called up share capital
100
100
Profit and loss account
(1,142)
(91)
Shareholders' funds
(1,042)
9
For the year ending 28 February 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 director acknowledges her 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 10 November 2023 and were signed on its behalf by
Lisa Johnson
Director
Company Registration No. SC580875
Archerfield Fitness Centre Limited
Notes to the Accounts
for the year ended 28 February 2023
Archerfield Fitness Centre Limited is a private company, limited by shares, registered in Scotland, registration number SC580875. The registered office is 2 DUKE STREET, BELHAVEN, DUNBAR, EH42 1NT, UNITED KINGDOM. The company is in the process of being wound up.
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.
These financial statements for the year ended 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
The company ceased to trade on 31 December 2022
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
over five year useful life
Computer equipment
over 5 year useful life
Archerfield Fitness Centre Limited
Notes to the Accounts
for the year ended 28 February 2023
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
3,516
1,045
4,561
Disposals
(3,516)
(1,045)
(4,561)
At 1 March 2022
2,833
627
3,460
On disposals
(2,833)
(627)
(3,460)
At 28 February 2022
683
418
1,101
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
377
377
Loans from directors
3,474
5,272
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).