Pilates East Limited - Accounts to registrar (filleted) - small 18.2

Pilates East Limited - Accounts to registrar (filleted) - small 18.2

PILATES EAST LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v21.1.0.652 10942514 director 1.10.19 30.9.20 30.9.20 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure109425142019-09-30109425142020-09-30109425142019-10-012020-09-30109425142018-09-30109425142018-10-012019-09-30109425142019-09-3010942514ns16:EnglandWales2019-10-012020-09-3010942514ns15:PoundSterling2019-10-012020-09-3010942514ns11:Director12019-10-012020-09-3010942514ns11:PrivateLimitedCompanyLtd2019-10-012020-09-3010942514ns11:Micro-entities2019-10-012020-09-3010942514ns11:AuditExempt-NoAccountantsReport2019-10-012020-09-3010942514ns11:FullAccounts2019-10-012020-09-301094251412019-10-012020-09-3010942514ns6:CurrentFinancialInstruments2020-09-3010942514ns6:CurrentFinancialInstruments2019-09-3010942514ns6:Non-currentFinancialInstruments2020-09-3010942514ns6:Non-currentFinancialInstruments2019-09-30
REGISTERED NUMBER: 10942514 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2020

for

Pilates East Limited
Pilates East Limited (Registered number: 10942514)






Contents of the Financial Statements
for the Year Ended 30 September 2020




Page

Balance Sheet 1


Pilates East Limited (Registered number: 10942514)

Balance Sheet
30 September 2020

30.9.20 30.9.19
£    £    £    £   
FIXED ASSETS 33,841 40,421

CURRENT ASSETS 73,094 63,295

CREDITORS
Amounts falling due within one year (21,035 ) (23,956 )
NET CURRENT ASSETS 52,059 39,339
TOTAL ASSETS LESS CURRENT
LIABILITIES
85,900
79,760

CREDITORS
Amounts falling due after more than one
year
12,049
20,437
NET ASSETS 73,851 59,323

CAPITAL AND RESERVES 73,851 59,323

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pilates East Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10942514

Registered office: 22 Middleton Street
Wymondham
NR18 0AD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
Pilates East Limited (Registered number: 10942514)

Balance Sheet - continued
30 September 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 September 2021 and were signed by:





Mrs L R Marriott - Director


Page 2