22 February 2022 false No description of principal activity Taxfiler 2023.10 13933101business:PrivateLimitedCompanyLtd2022-02-222023-02-28 139331012022-02-21 139331012022-02-222023-02-28 13933101business:AuditExemptWithAccountantsReport2022-02-222023-02-28 13933101business:FilletedAccounts2022-02-222023-02-28 139331012023-02-28 13933101business:Director12022-02-222023-02-28 13933101business:RegisteredOffice2022-02-222023-02-28 13933101core:WithinOneYear2023-02-28 13933101core:AfterOneYear2023-02-28 13933101countries:EnglandWales2022-02-222023-02-28 13933101business:Micro-entities2022-02-222023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13933101 (England and Wales)
Balance Pilates Ltd Unaudited accounts for the period from 22 February 2022 to 28 February 2023
Balance Pilates Ltd Company Information for the period from 22 February 2022 to 28 February 2023
Director
Charlotte Oakley
Company Number
13933101 (England and Wales)
Registered Office
Pickford Street Mill Pickford Street Macclesfield SK11 6JD
Accountants
striveX Ltd Beacon House Ibstone Road Stokenchurch Buckinghamshire HP14 3FE
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Balance Pilates Ltd Statement of Financial Position as at 28 February 2023
2023 
£ 
Fixed assets
2,156 
Current assets
7,488 
Prepayments and accrued income
286 
Creditors: amounts falling due within one year
5,328 
Net current assets
13,102 
Total assets less current liabilities
15,258 
Creditors: amounts falling due after more than one year
(7,827)
Accruals and deferred income
(1,332)
Net assets
6,099 
Capital and reserves
6,099 
NOTES TO THE ACCOUNTS
1 Statutory information
Balance Pilates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13933101. The registered office is Pickford Street Mill, Pickford Street, Macclesfield, SK11 6JD.
2 Director's advances, credit and guarantees
As at the year end, the director owed the company £22,187.63. Interest has been applied at 2% and 2.25% as appropriate, this loan is unsecured, and has no set repayment terms.
3 Average number of employees
During the period the average number of employees was 1.
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Balance Pilates Ltd Statement of Financial Position as at 28 February 2023 (continued)
For the period ending 28 February 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 22 September 2023
Charlotte Oakley Director Company Registration No. 13933101
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