1 December 2022 false No description of principal activity Taxfiler 2024.5 SC350994business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC3509942022-11-30 SC3509942022-12-012023-11-30 SC350994business:AuditExemptWithAccountantsReport2022-12-012023-11-30 SC350994business:FilletedAccounts2022-12-012023-11-30 SC3509942023-11-30 SC350994business:Director12022-12-012023-11-30 SC350994business:RegisteredOffice2022-12-012023-11-30 SC3509942022-11-30 SC350994core:WithinOneYear2023-11-30 SC350994core:WithinOneYear2022-11-30 SC350994core:AfterOneYear2023-11-30 SC350994core:AfterOneYear2022-11-30 SC350994core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC350994core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC350994core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC350994core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC350994core:PreviouslyStatedAmount2023-11-30 SC350994core:PreviouslyStatedAmount2022-11-30 SC350994business:SmallEntities2022-12-012023-11-30 SC350994countries:Scotland2022-12-012023-11-30 SC350994core:PlantMachinery2022-12-012023-11-30 SC350994core:PlantMachinery2022-11-30 SC350994core:FurnitureFittings2022-11-30 SC350994core:FurnitureFittings2022-12-012023-11-30 SC350994core:PlantMachinery2023-11-30 SC350994core:FurnitureFittings2023-11-30 SC350994business:OrdinaryShareClass12022-12-012023-11-30 SC350994business:OrdinaryShareClass12021-12-012022-11-30 SC3509942021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC350994 (Scotland)
Peak Fitness 4 U Limited Unaudited accounts for the year ended 30 November 2023
Peak Fitness 4 U Limited Unaudited accounts Contents
Page
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Peak Fitness 4 U Limited Company Information for the year ended 30 November 2023
Director
Anthony Murray
Company Number
SC350994 (Scotland)
Registered Office
C/O SCOTTISH TAX BUREAU 94 HOPE STREET GLASGOW G2 6PH
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Peak Fitness 4 U Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,184 
45,737 
Current assets
Debtors
120 
- 
Cash at bank and in hand
15,420 
- 
15,540 
- 
Creditors: amounts falling due within one year
(54,685)
(55,055)
Net current liabilities
(39,145)
(55,055)
Total assets less current liabilities
39 
(9,318)
Creditors: amounts falling due after more than one year
(36,978)
(69,651)
Net liabilities
(36,939)
(78,969)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(36,941)
(78,971)
Shareholders' funds
(36,939)
(78,969)
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 29 August 2024 and were signed on its behalf by
Anthony Murray Director Company Registration No. SC350994
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Peak Fitness 4 U Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Peak Fitness 4 U Limited is a private company, limited by shares, registered in Scotland, registration number SC350994. The registered office is C/O SCOTTISH TAX BUREAU, 94 HOPE STREET, GLASGOW, G2 6PH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
111,591 
40,773 
152,364 
Additions
3,243 
- 
3,243 
At 30 November 2023
114,834 
40,773 
155,607 
Depreciation
At 1 December 2022
80,429 
26,198 
106,627 
Charge for the year
6,881 
2,915 
9,796 
At 30 November 2023
87,310 
29,113 
116,423 
Net book value
At 30 November 2023
27,524 
11,660 
39,184 
At 30 November 2022
31,162 
14,575 
45,737 
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Peak Fitness 4 U Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
120 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
31,796 
43,869 
VAT
11,142 
- 
Taxes and social security
7,296 
- 
Other creditors
3,660 
3,660 
Loans from directors
791 
7,526 
54,685 
55,055 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,643 
41,656 
Other creditors
24,335 
27,995 
36,978 
69,651 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 12 (2022: 14).
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