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
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
Balance Pilates Ltd
Statement of Financial Position
as at 28 February 2023
Prepayments and accrued income
286
Creditors: amounts falling due within one year
5,328
Total assets less current liabilities
15,258
Creditors: amounts falling due after more than one year
(7,827)
Accruals and deferred income
(1,332)
Capital and reserves
6,099
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.
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