SUTTON PARK PILATES LTD

Company Registration Number:
12467756 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

SUTTON PARK PILATES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SUTTON PARK PILATES LTD

Company Information

for the Period Ended 28 February 2023




Director: Lucinda Thirsk
Registered office: 10
Somerville Road
Sutton Coldfield
England
B73 6JA
Company Registration Number: 12467756 (England and Wales)

SUTTON PARK PILATES LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Lucinda Thirsk

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Lucinda Thirsk
Status: Director

SUTTON PARK PILATES LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 19,272 13,223
Total fixed assets: 19,272 13,223
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 16,920 4,623
Total current assets: 16,920 4,623
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 16,920 4,623
Total assets less current liabilities: 36,192 17,846
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 36,192 17,846

The notes form part of these financial statements

SUTTON PARK PILATES LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3,000 3,000
Revaluation reserve: 9 16,272 13,223
Profit and loss account: 16,920 1,623
Shareholders funds: 36,192 17,846

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Lucinda Thirsk
Status: Director

The notes form part of these financial statements

SUTTON PARK PILATES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUTTON PARK PILATES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SUTTON PARK PILATES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

SUTTON PARK PILATES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Intangible assets

Other Total
Cost £ £
At 01 March 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2023 0 0
Amortisation
Amortisation at 01 March 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 28 February 2023 0 0
Net book value
Net book value at 28 February 2023 0 0
Net book value at 28 February 2022 0 0

SUTTON PARK PILATES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 March 2022 - 25,321 - 25,321
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 28 February 2023 - 25,321 - 25,321
Depreciation
At 01 March 2022 - 12,098 - 12,098
Charge for year - - - -
On disposals - ( 6,049 ) - ( 6,049 )
Other adjustments - - - -
At 28 February 2023 - 6,049 - 6,049
Net book value
At 28 February 2023 - 19,272 - 19,272
At 28 February 2022 - 13,223 - 13,223

SUTTON PARK PILATES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Debtors


2023
£

2022
£
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

SUTTON PARK PILATES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

SUTTON PARK PILATES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

SUTTON PARK PILATES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

9. Revaluation reserve


2023
£
Balance at 01 March 2022 13,223
Surplus or deficit after revaluation 3,049
Balance at 28 February 2023 16,272