Pilates East Limited - Accounts to registrar (filleted) - small 23.1.2

Pilates East Limited - Accounts to registrar (filleted) - small 23.1.2

PILATES EAST LIMITED - Company Information

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REGISTERED NUMBER: 10942514 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2022

for

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






Contents of the Financial Statements
for the Year Ended 30 September 2022




Page

Balance Sheet 1


Pilates East Limited (Registered number: 10942514)

Balance Sheet
30 September 2022

30.9.22 30.9.21
£    £    £    £   
FIXED ASSETS 22,730 28,006

CURRENT ASSETS 97,343 97,814

CREDITORS
Amounts falling due within one year (48,350 ) (50,008 )
NET CURRENT ASSETS 48,993 47,806
TOTAL ASSETS LESS CURRENT
LIABILITIES
71,723
75,812

CREDITORS
Amounts falling due after more than one
year
-
3,254
NET ASSETS 71,723 72,558

CAPITAL AND RESERVES 71,723 72,558

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 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 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 2022


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 29 September 2023 and were signed by:





Mrs L R Marriott - Director


Page 2