Company Registration No. SC499213 (Scotland)
Citypark Fitness Gym Ltd
Unaudited accounts
for the year ended 31 March 2024
Citypark Fitness Gym Ltd
Unaudited accounts
Contents
Citypark Fitness Gym Ltd
Company Information
for the year ended 31 March 2024
Director
Thomas Stewart ANDERSON
Company Number
SC499213 (Scotland)
Accountants
PERSONA FINANCE LIMITED
63/66 HATTON GARDEN
LONDON
GREATER LONDON
EC1N 6LE
Citypark Fitness Gym Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
2,088
2,824
Creditors: amounts falling due within one year
(75,524)
(47,811)
Net current liabilities
(67,999)
(44,834)
Net liabilities
(67,563)
(43,987)
Called up share capital
3,000
3,000
Profit and loss account
(70,563)
(46,987)
Shareholders' funds
(67,563)
(43,987)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2025 and were signed on its behalf by
Thomas Stewart ANDERSON
Director
Company Registration No. SC499213
Citypark Fitness Gym Ltd
Notes to the Accounts
for the year ended 31 March 2024
Citypark Fitness Gym Ltd is a private company, limited by shares, registered in Scotland, registration number SC499213.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
2
4
Tangible fixed assets
Computer equipment
Citypark Fitness Gym Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
39,470
8,696
Other creditors
45,450
48,511
Loans from directors
(9,396)
(9,396)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).