REDMOSS YOGA AND REIKI LTD

Company Registration Number:
SC718536 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 29 December 2022

End date: 31 December 2023

REDMOSS YOGA AND REIKI LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

REDMOSS YOGA AND REIKI LTD

Company Information

for the Period Ended 31 December 2023




Director: Heather McFadyen
Registered office: The Clachan
Nigg
Aberdeen
GB-SCT
AB12 3LL
Company Registration Number: SC718536 (Scotland)

REDMOSS YOGA AND REIKI LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was teaching yoga; Forrest yoga and chair yoga.

Company policy on the employment of disabled persons

The company policy is to be inclusive for people with disabilities. Currently there are no staff members, other than myself.

Directors

The directors shown below have held office during the whole of the period from 29 December 2022 to 31 December 2023
Heather McFadyen

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Heather McFadyen
Status: Director

REDMOSS YOGA AND REIKI LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 1,217 1,262
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 1,217 1,262
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 977 ) ( 970 )
Operating Profit or (Loss) 240 292
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 240 292
Tax on Profit ( 60 ) ( 73 )
Profit or (Loss) for Period 180 219

The notes form part of these financial statements

REDMOSS YOGA AND REIKI LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 267 243
Total fixed assets: 267 243
Current assets
Total assets less current liabilities: 267 243
Provision for liabilities: ( 246 ) ( 267 )
Total net assets (liabilities): 21 ( 24 )

The notes form part of these financial statements

REDMOSS YOGA AND REIKI LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 20 ( 25 )
Shareholders funds: 21 ( 24 )

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Heather McFadyen
Status: Director

The notes form part of these financial statements

REDMOSS YOGA AND REIKI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    I have been doing an online course called ISO9001:2015 Quality Management System Auditor.

REDMOSS YOGA AND REIKI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

REDMOSS YOGA AND REIKI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

REDMOSS YOGA AND REIKI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 29 December 2022 243 243
Additions 24 24
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 267 267
Depreciation
At 29 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2023 - -
Net book value
At 31 December 2023 267 267
At 28 December 2022 243 243