FIRE FITNESS FALKIRK LTD

Company Registration Number:
SC770041 (Scotland)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 19 May 2023

End date: 31 May 2024

FIRE FITNESS FALKIRK LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FIRE FITNESS FALKIRK LTD

Company Information

for the Period Ended 31 May 2024




Director: Louise Muir
Registered office: 12a Burnbank Road
Burnbank Road
Falkirk
GB-SCT
FK2 7PE
Company Registration Number: SC770041 (Scotland)

FIRE FITNESS FALKIRK LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 19 May 2023 to 31 May 2024
Louise Muir

This report was approved by the board of directors on 12 April 2025
And Signed On Behalf Of The Board By:

Name: Louise Muir
Status: Director

FIRE FITNESS FALKIRK LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£
Turnover 18,245
Gross Profit or (Loss) 18,245
Administrative Expenses ( 22,531 )
Operating Profit or (Loss) ( 4,286 )
Profit or (Loss) Before Tax ( 4,286 )
Profit or (Loss) for Period ( 4,286 )

The notes form part of these financial statements

FIRE FITNESS FALKIRK LTD

Balance sheet

As at 31 May 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 260
Total current assets: 260
Creditors: amounts falling due within one year: 5 ( 1,227 )
Net current assets (liabilities): ( 967 )
Total assets less current liabilities: ( 967 )
Total net assets (liabilities): ( 967 )

The notes form part of these financial statements

FIRE FITNESS FALKIRK LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£
Capital and reserves
Called up share capital: 3,570
Profit and loss account: ( 4,537 )
Shareholders funds: ( 967 )

For the year ending 31 May 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.

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

This report was approved by the board of directors on 12 April 2025
And Signed On Behalf Of The Board By:

Name: Louise Muir
Status: Director

The notes form part of these financial statements

FIRE FITNESS FALKIRK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

FIRE FITNESS FALKIRK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

FIRE FITNESS FALKIRK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

FIRE FITNESS FALKIRK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors


2024
£
Other debtors 260
Total 260

negative balance for amounts for falling due after one year.

FIRE FITNESS FALKIRK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 1,227
Total 1,227

bank loan due within one year.