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Company registration number: SC558163
Sports Fitness Hub Ltd
Unaudited filleted financial statements
28 February 2024
Sports Fitness Hub Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Sports Fitness Hub Ltd
Directors and other information
Directors Mr Gordon Stables
Mrs Laura Stables
Company number SC558163
Registered office Unit 3 Hedderwickhall
East Links Family Park
Dunbar
East Lothian
EH42 1XF
Business address Unit 3 Hedderwickhall
East Links Family Park
Dunbar
East Lothian
EH42 1XF
Accountants Ian J Brown and Company
4 Lothian Street
Dalkeith, Edinburgh
Midlothian
EH22 1DS
Sports Fitness Hub Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Sports Fitness Hub Ltd
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sports Fitness Hub Ltd for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Sports Fitness Hub Ltd, as a body, in accordance with the terms of our engagement letter dated 17 June 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Sports Fitness Hub Ltd and state those matters that we have agreed to state to the board of directors of Sports Fitness Hub Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sports Fitness Hub Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Sports Fitness Hub Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sports Fitness Hub Ltd. You consider that Sports Fitness Hub Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Sports Fitness Hub Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ian J Brown and Company
Chartered Accountant
4 Lothian Street
Dalkeith, Edinburgh
Midlothian
EH22 1DS
26 November 2024
Sports Fitness Hub Ltd
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 21,246 27,778
_______ _______
Current assets 12,503 26,510
Prepayments and accrued income - 1,606
_______ _______
12,503 28,116
Creditors: amounts falling due within one year ( 31,219) ( 35,841)
_______ _______
Net current liabilities ( 18,716) ( 7,725)
_______ _______
Total assets less current liabilities 2,530 20,053
Accruals and deferred income ( 2,529) ( 20,023)
_______ _______
Net assets 1 30
_______ _______
Capital and reserves 1 30
_______ _______
Notes to the financial statements
Sports Fitness Hub Ltd
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Gordon Stables ( 1,018) 6,960 - 5,942
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Gordon Stables 26,190 26,900 ( 54,108) ( 1,018)
_______ _______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
Mr Gordon Stables
Director
Company registration number: SC558163
The company is a private company limited by shares, registered in Scotland.