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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
Director
Lisa Johnson
Company Number
SC580875 (Scotland)
Registered Office
2 DUKE STREET BELHAVEN DUNBAR EH42 1NT UNITED KINGDOM
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Archerfield Fitness Centre Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,101 
Current assets
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 
Capital and reserves
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
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Archerfield Fitness Centre Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
Going concern
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
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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 28 February 2023
- 
- 
- 
Depreciation
At 1 March 2022
2,833 
627 
3,460 
On disposals
(2,833)
(627)
(3,460)
At 28 February 2023
- 
- 
- 
Net book value
At 28 February 2023
- 
- 
- 
At 28 February 2022
683 
418 
1,101 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
14 
Taxes and social security
377 
377 
Loans from directors
3,474 
5,272 
Accruals
982 
978 
4,833 
6,641 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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