Company Registration No. 09935329 (England and Wales)
Reformer Pilates Brentwood Limited
Unaudited accounts
for the year ended 31 January 2023
Reformer Pilates Brentwood Limited
Annual report and unaudited accounts
for the year ended 31 January 2023
Reformer Pilates Brentwood Limited
Company Information
for the year ended 31 January 2023
Company Number
09935329 (England and Wales)
Registered Office
Braemar Private Road
Galleywood
Chelmsford
Essex
CM2 8TH
Accountants
Baskin Walsh Ltd
Suite 215, Loughton Seedbed Centre
Langston Road
Loughton
Essex
IG10 3TQ
Reformer Pilates Brentwood Limited
Statement of Financial Position
as at 31 January 2023
Creditors: amounts falling due within one year
(102,216)
(115,899)
Net current liabilities
(102,163)
(101,036)
Total assets less current liabilities
(102,163)
(77,820)
Accruals and deferred income
(600)
(1,080)
Net liabilities
(102,763)
(78,900)
Capital and reserves
(102,763)
(78,900)
Reformer Pilates Brentwood Limited is a private company, limited by shares, registered in England and Wales, registration number 09935329. The registered office is Braemar Private Road, Galleywood, Chelmsford, Essex, CM2 8TH.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 October 2023
Amy Holtby
Director
Company Registration No. 09935329