REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 April 2024 |
for |
Jamie Scott Personal Training LTD |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 April 2024 |
for |
Jamie Scott Personal Training LTD |
Jamie Scott Personal Training LTD (Registered number: SC626375) |
Contents of the Financial Statements |
for the Year Ended 30 April 2024 |
Page |
Balance Sheet | 1 |
Chartered Accountants' Report | 4 |
Jamie Scott Personal Training LTD (Registered number: SC626375) |
Balance Sheet |
30 April 2024 |
30.4.24 | 30.4.23 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET (LIABILITIES)/ASSETS | ( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Jamie Scott Personal Training LTD is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
Jamie Scott Personal Training LTD (Registered number: SC626375) |
Balance Sheet - continued |
30 April 2024 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023: |
30.4.24 | 30.4.23 |
£ | £ |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) | ( |
) |
4. | OFF-BALANCE SHEET ARRANGEMENTS |
At 30th April 2024, the company had commitments under a property operating lease. Over the remaining life of lease until break option, there was a liability of: |
Due less than 1 year | £21,600 |
Due more than 1 year | £48,000 |
Total liability due | £69,600 |
4. | RELATED PARTY TRANSACTIONS |
As at the balance sheet date, Thrive Health and Wellbeing Ltd [SC705909], a company under common control of the director, owed Jamie Scott Personal Training Ltd £Nil. [2023: £10,085]. The balance owed was an interest free loan with no fixed repayment term. During the financial year it become known that the loan balance would not be collectable and as such was written off. |
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. |
Jamie Scott Personal Training LTD (Registered number: SC626375) |
Balance Sheet - continued |
30 April 2024 |
The financial statements were approved by the director and authorised for issue on |
Chartered Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Jamie Scott Personal Training LTD |
The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jamie Scott Personal Training LTD for the year ended 30 April 2024 which comprise the Income Statement, Balance Sheet and the 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 director of Jamie Scott Personal Training LTD in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jamie Scott Personal Training LTD and state those matters that we have agreed to state to the director of Jamie Scott Personal Training LTD 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 the company and its director for our work or for this report. |
It is your duty to ensure that Jamie Scott Personal Training 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 loss of Jamie Scott Personal Training LTD. You consider that Jamie Scott Personal Training 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 Jamie Scott Personal Training 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. |
GMH Chartered Accountants |
Pavilion 3, Suite 2 |
St James Business Park |
Paisley |
Renfrewshire |
PA3 3BB |