1 December 2022 false No description of principal activity Taxfiler 2023.10 SC716456business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC7164562022-11-30 SC7164562022-12-012023-11-30 SC716456business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 SC716456business:FilletedAccounts2022-12-012023-11-30 SC7164562023-11-30 SC716456business:Director12022-12-012023-11-30 SC716456business:RegisteredOffice2022-12-012023-11-30 SC7164562022-11-30 SC716456core:WithinOneYear2023-11-30 SC716456core:WithinOneYear2022-11-30 SC716456core:AfterOneYear2023-11-30 SC716456core:AfterOneYear2022-11-30 SC716456core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC716456core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC716456core:PreviouslyStatedAmount2023-11-30 SC716456core:PreviouslyStatedAmount2022-11-30 SC716456business:SmallEntities2022-12-012023-11-30 SC716456countries:Scotland2022-12-012023-11-30 SC716456core:FurnitureFittings2022-12-012023-11-30 SC716456core:FurnitureFittings2022-11-30 SC716456core:FurnitureFittings2023-11-30 SC7164562021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC716456 (Scotland)
TS Health & Fitness Ltd Unaudited accounts for the year ended 30 November 2023
TS Health & Fitness Ltd Unaudited accounts Contents
Page
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TS Health & Fitness Ltd Company Information for the year ended 30 November 2023
Director
Thomas Sykes
Company Number
SC716456 (Scotland)
Registered Office
13 SEAGATE ARBROATH DD11 1BJ SCOTLAND
Accountants
Rachael Hamilton Independent Bookkeeping Ltd Stadium House, Aldersone Road Livingston West Lothian EH54 7DN
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TS Health & Fitness Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
(2,804)
- 
Fixed assets
Tangible assets
532 
- 
Current assets
Cash at bank and in hand
5,968 
7,596 
Creditors: amounts falling due within one year
96 
(930)
Net current assets
6,064 
6,666 
Total assets less current liabilities
3,792 
6,666 
Creditors: amounts falling due after more than one year
934 
(4,236)
Net assets
4,726 
2,430 
Capital and reserves
Profit and loss account
4,726 
2,430 
Shareholders' funds
4,726 
2,430 
For the year ending 30 November 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 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 3 February 2024 and were signed on its behalf by
Thomas Sykes Director Company Registration No. SC716456
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TS Health & Fitness Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
TS Health & Fitness Ltd is a private company, limited by shares, registered in Scotland, registration number SC716456. The registered office is 13 SEAGATE, ARBROATH, DD11 1BJ, 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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
Straight-line method used
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
570 
At 30 November 2023
570 
Depreciation
Charge for the year
38 
At 30 November 2023
38 
Net book value
At 30 November 2023
532 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
374 
360 
Taxes and social security
77 
- 
Accruals
(547)
570 
(96)
930 
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TS Health & Fitness Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
(2,112)
- 
Loans from directors
1,178 
4,236 
(934)
4,236 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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