WHITTON FITNESS LTD

Company Registration Number:
SC735291 (Scotland)

Unaudited statutory accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

WHITTON FITNESS LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WHITTON FITNESS LTD

Company Information

for the Period Ended 05 April 2024




Director: Dean Whitton
Registered office: 6
Raith Crescent
Kirkcaldy
GB-SCT
KY2 5NN
Company Registration Number: SC735291 (Scotland)

WHITTON FITNESS LTD

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Principal Activities

Filming and editing fitness videos for use by a tennis club.

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
Dean Whitton

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Dean Whitton
Status: Director

WHITTON FITNESS LTD

Profit and Loss Account

for the Period Ended 05 April 2024


Notes

2024
£
10 months to
5 Apr 2023
£
Turnover 3,340 9,066
Cost of sales ( 209 ) ( 5,903 )
Gross Profit or (Loss) 3,131 3,163
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 307 ) ( 6,068 )
Other operating income 0 -
Operating Profit or (Loss) 2,824 ( 2,905 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 2,824 ( 2,905 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 2,824 ( 2,905 )

The notes form part of these financial statements

WHITTON FITNESS LTD

Balance sheet

As at 05 April 2024


Notes

2024
£
10 months to
5 Apr 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 96 173
Total fixed assets: 96 173
Current assets
Stocks: 1 1
Debtors: 6 0 0
Cash at bank and in hand: 10 1,124
Total current assets: 11 1,125
Creditors: amounts falling due within one year: 7 ( 185 ) ( 4,202 )
Net current assets (liabilities): ( 174 ) ( 3,077 )
Total assets less current liabilities: ( 78 ) ( 2,904 )
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 78 ) ( 2,904 )

The notes form part of these financial statements

WHITTON FITNESS LTD

Balance sheet continued

As at 05 April 2024


Notes

2024
£
10 months to
5 Apr 2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: ( 79 ) ( 2,905 )
Shareholders funds: ( 78 ) ( 2,904 )

For the year ending 5 April 2024 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.

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 23 April 2024
And Signed On Behalf Of The Board By:

Name: Dean Whitton
Status: Director

The notes form part of these financial statements

WHITTON FITNESS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 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

WHITTON FITNESS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Employees


    2024
    10 months to
    5 Apr 2023
    Average number of employees during the period 1 1

WHITTON FITNESS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Off balance sheet disclosure

    No

WHITTON FITNESS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

4. Intangible assets

Other Total
Cost £ £
At 06 April 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 05 April 2024 0 0
Amortisation
Amortisation at 06 April 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 05 April 2024 0 0
Net book value
Net book value at 05 April 2024 0 0
Net book value at 05 April 2023 0 0

WHITTON FITNESS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 06 April 2023 173 173
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 05 April 2024 173 173
Depreciation
At 06 April 2023 - -
Charge for year 77 77
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 05 April 2024 77 77
Net book value
At 05 April 2024 96 96
At 05 April 2023 173 173

WHITTON FITNESS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

6. Debtors


2024
£
10 months to
5 Apr 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

WHITTON FITNESS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

7.Creditors: amounts falling due within one year note


2024
£
10 months to
5 Apr 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 185 4,202
Total 185 4,202

WHITTON FITNESS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

8.Creditors: amounts falling due after more than one year


2024
£
10 months to
5 Apr 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

WHITTON FITNESS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

9. Revaluation reserve


2024
£
Balance at 06 April 2023 0
Surplus or deficit after revaluation 0
Balance at 05 April 2024 0