CD FITNESS & TRAINING LIMITED

Company Registration Number:
SC547136 (Scotland)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

CD FITNESS & TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CD FITNESS & TRAINING LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Craig Thain
Darren Mackenzie
Registered office: 4
Forman Drive
Peterhead
GB-SCT
AB42 2BH
Company Registration Number: SC547136 (Scotland)

CD FITNESS & TRAINING LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 2,939 4,409
Current assets: 351 1,168
Prepayments and accrued income: 9 1,942
Net current assets (liabilities): 360 3,110
Total assets less current liabilities: 3,299 7,519
Provision for liabilities: ( 6,834 ) ( 6,210 )
Total net assets (liabilities): ( 3,535 ) 1,309
Capital and reserves: ( 3,535 ) 1,309

CD FITNESS & TRAINING LIMITED

Balance sheet continued

For the year ending 31 October 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 July 2024
And Signed On Behalf Of The Board By:

Name: Craig Thain
Status: Director

The notes form part of these financial statements

CD FITNESS & TRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

CD FITNESS & TRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No