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REGISTERED NUMBER: SC409097 (Scotland)















Unaudited Financial Statements for the Year Ended 30 January 2024

for

Stella Bartram Fitness Limited

Stella Bartram Fitness Limited (Registered number: SC409097)






Contents of the Financial Statements
for the Year Ended 30 January 2024




Page

Balance Sheet 1


Stella Bartram Fitness Limited (Registered number: SC409097)

Balance Sheet
30 January 2024

30.1.24 30.1.23
£    £    £    £   
FIXED ASSETS 28,566 35,885

CURRENT ASSETS 981 958

CREDITORS
Amounts falling due within one year (17,981 ) (21,503 )
NET CURRENT LIABILITIES (17,000 ) (20,545 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,566

15,340

CAPITAL AND RESERVES 11,566 15,340

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stella Bartram Fitness Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC409097

Registered office: Flat 0/1
14 Oatland Square
Glasgow
G5 0TS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the period end a loan existed between the company and its director. At 30th January 2024 the company owed Ms Bartram £12,129 (2023 £5,594). The loan is interest free and has no fixed terms of repayment.



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

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

The director acknowledges her 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.

Stella Bartram Fitness Limited (Registered number: SC409097)

Balance Sheet - continued
30 January 2024


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 22 October 2024 and were signed by:





Miss S Bartram - Director