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REGISTERED NUMBER: 05983421 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

FOR

PILATES PERFECTION.CO.UK LIMITED

PILATES PERFECTION.CO.UK LIMITED (REGISTERED NUMBER: 05983421)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


PILATES PERFECTION.CO.UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2022







DIRECTOR: S E Buckland





SECRETARY: G J Buckland





REGISTERED OFFICE: 3 Blacklands Crescent
Forest Row
East Sussex
RH18 5NN





REGISTERED NUMBER: 05983421 (England and Wales)





ACCOUNTANTS: Charles Lamb
Chartered Accountants
3 Blacklands Crescent
Forest Row
East Sussex
RH18 5NN

PILATES PERFECTION.CO.UK LIMITED (REGISTERED NUMBER: 05983421)

STATEMENT OF FINANCIAL POSITION
31 AUGUST 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,199 1,915

CURRENT ASSETS
Debtors 5 20,107 19,704
Cash at bank 337 2,623
20,444 22,327
CREDITORS
Amounts falling due within one year 6 16,381 14,724
NET CURRENT ASSETS 4,063 7,603
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,262

9,518

CREDITORS
Amounts falling due after more than one
year

7

5,105

9,349
NET ASSETS 157 169

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 155 167
SHAREHOLDERS' FUNDS 157 169

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

PILATES PERFECTION.CO.UK LIMITED (REGISTERED NUMBER: 05983421)

STATEMENT OF FINANCIAL POSITION - continued
31 AUGUST 2022


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 September 2023 and were signed by:





S E Buckland - Director


PILATES PERFECTION.CO.UK LIMITED (REGISTERED NUMBER: 05983421)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2022

1. STATUTORY INFORMATION

Pilates Perfection.Co.UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

PILATES PERFECTION.CO.UK LIMITED (REGISTERED NUMBER: 05983421)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 September 2021
and 31 August 2022 35,669
DEPRECIATION
At 1 September 2021 33,754
Charge for year 716
At 31 August 2022 34,470
NET BOOK VALUE
At 31 August 2022 1,199
At 31 August 2021 1,915

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 20,107 19,704

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 1,700 1,750
Taxation and social security 6,497 6,702
Other creditors 8,184 6,272
16,381 14,724

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans 5,105 6,708
Taxation and social security - 2,641
5,105 9,349

PILATES PERFECTION.CO.UK LIMITED (REGISTERED NUMBER: 05983421)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2022

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2022 and 31 August 2021:

2022 2021
£    £   
S E Buckland
Balance outstanding at start of year 18,298 17,056
Amounts repaid (18,298 ) (17,056 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,543 18,298

The director's loan is unsecured and repayable on demand. Interest is payable at 2% on all amounts due to the company, but the loan is otherwise interest free.