Registered number
10870082
TRICK NUTS PILATES STUDIO LTD
Filleted Accounts
31 July 2023
TRICK NUTS PILATES STUDIO LTD
Registered number: 10870082
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 461 1,332
Current assets 8,222 8,190
Prepayments and accrued income 286 356
8,508 8,546
Creditors: amounts falling due within one year (2,703) (1,760)
Net current assets 5,805 6,786
Total assets less current liabilities 6,266 8,118
Creditors: amounts falling due after more than one year (3,559) (5,424)
Accruals and deferred income (803) -
Net assets 1,904 2,694
Capital and reserves 1,904 2,694
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 44 Great Russell Square, London, England, WC1B 4JP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Sarah Mead
Director
Approved by the board on 17 January 2024
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