1 April 2023 false No description of principal activity Taxfiler 2024.6 SC499213business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC4992132023-03-31 SC4992132023-04-012024-03-31 SC499213business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 SC499213business:FilletedAccounts2023-04-012024-03-31 SC4992132024-03-31 SC499213business:Director12023-04-012024-03-31 SC4992132023-03-31 SC499213core:WithinOneYear2024-03-31 SC499213core:WithinOneYear2023-03-31 SC499213core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC499213core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC499213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC499213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC499213core:PreviouslyStatedAmount2024-03-31 SC499213core:PreviouslyStatedAmount2023-03-31 SC499213business:SmallEntities2023-04-012024-03-31 SC499213countries:Scotland2023-04-012024-03-31 SC499213core:LandBuildings2023-04-012024-03-31 SC499213core:PlantMachinery2023-04-012024-03-31 SC499213core:MotorVehicles2023-04-012024-03-31 SC499213core:FurnitureFittings2023-04-012024-03-31 SC499213core:ComputerEquipment2023-04-012024-03-31 SC499213core:OtherPropertyPlantEquipment2023-04-012024-03-31 SC499213core:ComputerEquipment2023-03-31 SC499213core:ComputerEquipment2024-03-31 SC4992132022-04-012023-03-31 iso4217:GBP xbrli:pure
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
Page
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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
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Citypark Fitness Gym Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
436 
847 
Current assets
Debtors
5,437 
153 
Cash at bank and in hand
2,088 
2,824 
7,525 
2,977 
Creditors: amounts falling due within one year
(75,524)
(47,811)
Net current liabilities
(67,999)
(44,834)
Net liabilities
(67,563)
(43,987)
Capital and reserves
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
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Citypark Fitness Gym Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
25
Plant & machinery
5
Motor vehicles
5
Fixtures & fittings
5
Computer equipment
3
Other tangible fixed assets
2
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,232 
At 31 March 2024
1,232 
Depreciation
At 1 April 2023
385 
Charge for the year
411 
At 31 March 2024
796 
Net book value
At 31 March 2024
436 
At 31 March 2023
847 
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Citypark Fitness Gym Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,138 
- 
Other debtors
1,299 
153 
5,437 
153 
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)
75,524 
47,811 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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