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REGISTERED NUMBER: 08055697 (England and Wales)















Unaudited financial statements for the year ended 31 March 2023

For

The Pilates Clinic London Limited

The Pilates Clinic London Limited (Registered number: 08055697)






Contents of the financial statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


The Pilates Clinic London Limited (Registered number: 08055697)

Balance sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 151,453 152,105

CURRENT ASSETS 596,856 458,966

CREDITORS
Amounts falling due within one year (137,150 ) (141,830 )
NET CURRENT ASSETS 459,706 317,136
TOTAL ASSETS LESS CURRENT
LIABILITIES

611,159

469,241

CREDITORS
Amounts falling due after more than one
year

2,697

2,697
NET ASSETS 608,462 466,544

CAPITAL AND RESERVES 608,462 466,544

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Pilates Clinic London 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: 08055697

Registered office: 55 Linkway
Raynes Park
London
SW20 9AT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

The Pilates Clinic London Limited (Registered number: 08055697)

Balance sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
Mrs L Lamberti
Balance outstanding at start of year - -
Amounts advanced 14,539 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,539 -

As at the year end the director was overdrawn by just under £15,000; this was repaid within nine months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by:





Mrs L Lamberti - Director