1 April 2022 false No description of principal activity Taxfiler 2023.10.1 08169102business:PrivateLimitedCompanyLtd2022-04-012023-03-31 081691022022-03-31 081691022022-04-012023-03-31 08169102business:AuditExemptWithAccountantsReport2022-04-012023-03-31 08169102business:FilletedAccounts2022-04-012023-03-31 081691022023-03-31 081691022022-03-31 08169102core:WithinOneYear2023-03-31 08169102core:WithinOneYear2022-03-31 08169102countries:EnglandWales2022-04-012023-03-31 08169102business:RegisteredOffice2022-04-012023-03-31 081691022021-04-012022-03-31 08169102business:Micro-entities2022-04-012023-03-31 08169102business:Director12022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08169102 (England and Wales)
JPilates Limited Unaudited accounts for the year ended 31 March 2023
JPilates Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
11,795 
10,587 
Current assets
56,443 
57,201 
Prepayments and accrued income
847 
115 
Creditors: amounts falling due within one year
(23,447)
(23,007)
Net current assets
33,843 
34,309 
Total assets less current liabilities
45,638 
44,896 
Accruals and deferred income
(27,902)
(11,850)
Net assets
17,736 
33,046 
Capital and reserves
17,736 
33,046 
NOTES TO THE ACCOUNTS
1 Statutory information
JPilates Limited is a private company, limited by shares, registered in England and Wales, registration number 08169102. The registered office is 33 Audley Road, Great Leighs, Chelmsford, Essex, CM3 1RS.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 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 November 2023
Joanne Cobbe Director Company Registration No. 08169102
- 2 -