Company Registration Number SC603725 (Scotland)
AE GYMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
PAGES FOR FILING WITH REGISTRAR
AE GYMS LIMITED
BALANCE SHEET
AS AT
31 JULY 2021
31 July 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
22,832
59,637
Current assets
21,396
30,700
Prepayments and accrued income
1,598
3,600
Creditors: amounts falling due within one year
(113,717)
(193,795)
Net current liabilities
(90,723)
(159,495)
Total assets less current liabilities
(67,891)
(99,858)
Accruals and deferred income
(7,880)
(2,481)
Net liabilities
(75,771)
(102,339)
Capital and reserves
(75,771)
(102,339)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
6
5
AE Gyms Limited is a private company limited by shares incorporated in Scotland. The registered office is Athletic Edge, Springfield Road, Aberdeen, AB15 7SE.
For the year ended 31 July 2021 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.
AE GYMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2021
31 July 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 April 2022
Mr S Beattie
Director
Company Registration Number SC603725