Company Registration No. 07806228 (England and Wales)
Scott James Fitness Limited
Unaudited accounts
for the year ended 31 December 2022
Scott James Fitness Limited
Unaudited accounts
Contents
Scott James Fitness Limited
Company Information
for the year ended 31 December 2022
Company Number
07806228 (England and Wales)
Registered Office
212 Ingram Road
Bloxwich
Walsall
West Midlands
WS3 3AD
Accountants
Unico 3 Limited
212 Ingram Road
Walsall
West Midlands
WS3 3AD
Scott James Fitness Limited
Statement of financial position
as at 31 December 2022
Tangible assets
1,027
1,814
Cash at bank and in hand
2,042
678
Creditors: amounts falling due within one year
(12,562)
(12,015)
Net current liabilities
(10,520)
(11,337)
Net liabilities
(9,493)
(9,523)
Called up share capital
100
100
Profit and loss account
(9,593)
(9,623)
Shareholders' funds
(9,493)
(9,523)
For the year ending 31 December 2022 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 his 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 23 November 2023 and were signed on its behalf by
Scott James
Director
Company Registration No. 07806228
Scott James Fitness Limited
Notes to the Accounts
for the year ended 31 December 2022
Scott James Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 07806228. The registered office is 212 Ingram Road, Bloxwich, Walsall, West Midlands, WS3 3AD.
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 remained unchanged from the previous year, and also 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2022
10,000
At 31 December 2022
10,000
Scott James Fitness Limited
Notes to the Accounts
for the year ended 31 December 2022
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2022
10,587
4,794
18
2,832
18,231
At 31 December 2022
10,587
4,794
18
2,832
18,231
At 1 January 2022
9,678
4,794
18
1,927
16,417
Charge for the year
321
-
-
466
787
At 31 December 2022
9,999
4,794
18
2,393
17,204
At 31 December 2022
588
-
-
439
1,027
At 31 December 2021
909
-
-
905
1,814
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
137
Loans from directors
11,893
11,878
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).