BURNFIELD FASTFIT LTD

Company Registration Number:
SC310938 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 April 2023

End date: 30 June 2024

BURNFIELD FASTFIT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

BURNFIELD FASTFIT LTD

Balance sheet

As at 30 June 2024


Notes

15 months to 30 June 2024

2023


£

£
Fixed assets
Tangible assets: 3 0 648
Total fixed assets: 0 648
Current assets
Stocks: 0 2,600
Debtors: 4 751 8,813
Cash at bank and in hand:   224
Total current assets: 751 11,637
Creditors: amounts falling due within one year: 5 (151) (3,975)
Net current assets (liabilities): 600 7,662
Total assets less current liabilities: 600 8,310
Creditors: amounts falling due after more than one year:   0 (8,000)
Provision for liabilities: 0 (120)
Total net assets (liabilities): 600 190
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 598 188
Shareholders funds: 600 190

The notes form part of these financial statements

BURNFIELD FASTFIT LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 April 2025
and signed on behalf of the board by:

Name: P Moore
Status: Director

The notes form part of these financial statements

BURNFIELD FASTFIT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable , excluding discounts , rebates , value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is charged at the following annual rates in order to write off each asset over its estimated useful life : Plant & machinery etc -25% on reducing balance

BURNFIELD FASTFIT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

15 months to 30 June 2024 2023
Average number of employees during the period 2 3

BURNFIELD FASTFIT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 7,419
Disposals (7,419)
At 30 June 2024 0
Depreciation
At 01 April 2023 6,771
On disposals (6,771)
At 30 June 2024 0
Net book value
At 30 June 2024 0
At 31 March 2023 648

BURNFIELD FASTFIT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

15 months to 30 June 2024 2023
££
Debtors due after more than one year: 0 0

BURNFIELD FASTFIT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

The amount of £151 referes to bank overdraft

BURNFIELD FASTFIT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Loans to directors

Name of director receiving advance or credit: P MOORE
Description of the loan: Advance
£
Balance at 01 April 2023 5,250
Advances or credits repaid: 5,250
Balance at 30 June 2024 0

The advances to director have been repaid since the balance sheet date