Registered number
SC651585
BOND FITNESS AND WELLBEING LTD
Filleted Accounts
31 January 2024
BOND FITNESS AND WELLBEING LTD
Registered number: SC651585
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 4,044 -
Current assets
Stocks 300 200
Cash at bank and in hand 5,097 7,989
5,397 8,189
Creditors: amounts falling due within one year 4 (816) (1,074)
Net current assets 4,581 7,115
Total assets less current liabilities 8,625 7,115
Creditors: amounts falling due after more than one year 5 (750) (375)
Net assets 7,875 6,740
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account 5,875 4,740
Shareholders' funds 7,875 6,740
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Bond
Director
Approved by the board on 29 October 2024
BOND FITNESS AND WELLBEING LTD
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Investments
Other
investments
£
Cost
Additions 4,044
At 31 January 2024 4,044
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 550 250
Taxation and social security costs 266 824
816 1,074
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 750 375
6 Other information
BOND FITNESS AND WELLBEING LTD is a private company limited by shares and incorporated in Scotland. Its registered office is:
30 Binghill Road West
Milltimber
Aberdeen
Scotland
AB13 0JB
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