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Company Registration No. SC644201 (Scotland)
Marlow's Fitness Limited Unaudited accounts for the year ended 31 October 2023
Marlow's Fitness Limited Unaudited accounts Contents
Page
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Marlow's Fitness Limited Company Information for the year ended 31 October 2023
Director
Scott Marlow
Company Number
SC644201 (Scotland)
Registered Office
F45 STOCKBRIDGE 1 TANFIELD EDINBURGH EH3 5DA SCOTLAND
Accountants
Calculo Ltd Red Tree Magenta 270 Glasgow Road Glasgow G73 1SA
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Marlow's Fitness Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
160,933 
178,814 
Current assets
Debtors
- 
56,250 
Cash at bank and in hand
9,561 
14,180 
9,561 
70,430 
Creditors: amounts falling due within one year
(324,502)
(311,766)
Net current liabilities
(314,941)
(241,336)
Net liabilities
(154,008)
(62,522)
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(154,028)
(62,542)
Shareholders' funds
(154,008)
(62,522)
For the year ending 31 October 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 April 2024 and were signed on its behalf by
Scott Marlow Director Company Registration No. SC644201
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Marlow's Fitness Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Marlow's Fitness Limited is a private company, limited by shares, registered in Scotland, registration number SC644201. The registered office is F45 STOCKBRIDGE 1 TANFIELD, EDINBURGH, EH3 5DA, 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:
Plant & machinery
10% reducing balance
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
69,920 
136,060 
205,980 
At 31 October 2023
69,920 
136,060 
205,980 
Depreciation
At 1 November 2022
8,649 
18,517 
27,166 
Charge for the year
6,127 
11,754 
17,881 
At 31 October 2023
14,776 
30,271 
45,047 
Net book value
At 31 October 2023
55,144 
105,789 
160,933 
At 31 October 2022
61,271 
117,543 
178,814 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
26,250 
Other debtors
- 
30,000 
- 
56,250 
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Marlow's Fitness Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,891 
- 
VAT
8,309 
- 
Taxes and social security
2,131 
1,463 
Other creditors
3,178 
- 
Loans from directors
302,993 
310,303 
324,502 
311,766 
7
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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