Registered Number 04167468

PILATES WORKS LIMITED

Micro-entity Accounts

28 February 2023

PILATES WORKS LIMITED Registered Number 04167468

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
264,885
264,909
Current Assets
177
747
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(500)
(500)
Net current assets (liabilities)
(323)
247
Total assets less current liabilities
264,562
265,156
Creditors: amounts falling due after more than one year
(33,150)
(36,949)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
231,412
228,207
Capital and reserves
231,412
228,207
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2023

And signed on their behalf by:
Tracy Coleman, Director

PILATES WORKS LIMITED Registered Number 04167468

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 1 1