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REGISTERED NUMBER: SC624309 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

Funktional Fitness Training Ltd

Funktional Fitness Training Ltd (by shares) (Registered number: SC624309)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2


Funktional Fitness Training Ltd (by shares)

COMPANY INFORMATION
for the Year Ended 30 June 2024







DIRECTOR: Mr K J McSherry





REGISTERED OFFICE: 1 Glenburn Road
East Kilbride
Lanarkshire
G74 5BA





REGISTERED NUMBER: SC624309 (Scotland)





ACCOUNTANTS: R.A.M.
Unit 17, Colvilles Park
Kelvin Industrial Estate
East Kilbride
South Lanarkshire
G75 0GZ

Funktional Fitness Training Ltd (by shares) (Registered number: SC624309)

BALANCE SHEET
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 55,093 61,464

CURRENT ASSETS 29,321 33,540

CREDITORS
Amounts falling due within one year (60,647 ) (47,791 )
NET CURRENT LIABILITIES (31,326 ) (14,251 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,767

47,213

CREDITORS
Amounts falling due after more than one
year

23,761

40,973
NET ASSETS 6 6,240

CAPITAL AND RESERVES 6 6,240

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:




Mr K J McSherry - Director