Company registration number SC360703 (Scotland)
ALL IN GOOD HEALTH AND FITNESS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
ALL IN GOOD HEALTH AND FITNESS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
2 - 3
ALL IN GOOD HEALTH AND FITNESS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ALL IN GOOD HEALTH AND FITNESS LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of All In Good Health and Fitness Limited for the year ended 30 June 2024 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.
This report is made solely to the board of directors of All In Good Health and Fitness Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of All In Good Health and Fitness Limited and state those matters that we have agreed to state to the board of directors of All In Good Health and Fitness Limited, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than All In Good Health and Fitness Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that All In Good Health and Fitness Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that All In Good Health and Fitness Limited 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 All In Good Health and Fitness Limited. 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.
MMG Chartered Accountants
Chartered Accountants
Chapelshade House
78-84 Bell Street
Dundee
DD1 1RQ
Scotland
22 January 2025
ALL IN GOOD HEALTH AND FITNESS LIMITED
BALANCE SHEET
- 2 -
2024
2023
£
£
£
£
Fixed assets
55,399
63,857
Current assets
103,239
91,865
Creditors: amounts falling due within one year
(79,482)
(76,060)
Net current assets
23,757
15,805
Total assets less current liabilities
79,156
79,662
Creditors: amounts falling due after more than one year
(34,619)
(45,616)
Net assets
44,537
34,046
Capital and reserves
44,537
34,046
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
5
All In Good Health and Fitness Limited is a private company limited by shares incorporated in Scotland. The registered office is Unit 8 City Quay, Camperdown Street, Dundee, Scotland, DD1 3JA.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ALL IN GOOD HEALTH AND FITNESS LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 22 January 2025
Mr S M Dale
Director
Company registration number SC360703 (Scotland)