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Registered Number: SC517751
Scotland

 

 

 

RESULTS GYM ABERDEEN LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 06 April 2022

End date: 05 April 2023
Director Mr Lewis Thomson
Registered Number SC517751
Registered Office Arch 19
South College Street,
Aberdeen,
Aberdeenshire
AB11 6JX
Accountants Magnus Accounting Limited
Chartered Accountant
Office 2, Westhill Business Centre,
Arnhall Business Park
Westhill
AB32 6UF
Bankers Royal Bank of Scotland
78 Union Street
St Nicholas
Aberdeen
Aberdeenshire
AB10 1HH

1
  2023   2022
    £ £   £ £
Fixed assets   5,397      7,680 
Current assets 10,581      14,941   
Prepayments and accrued income 8,496      6,467   
Creditors: amount falling due within one year (11,962)     (11,676)  
Net current assets   7,115      9,732 
Total assets less current liabilities   12,512      17,412 
Creditors: amount falling due after more than one year   (8,622)     (12,786)
Net assets   3,890      4,626 
 

         
Capital and reserves   3,890      4,626 
 
NOTES TO THE ACCOUNTS

General Information
Results Gym Aberdeen Ltd is a private company, limited by shares, registered in Scotland, registration number SC517751, registration address Arch 19 , South College Street, , Aberdeen, , Aberdeenshire, AB11 6JX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 05 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 March 2024 and were signed by:


--------------------------------
Mr Lewis Thomson
Director
2