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REGISTERED NUMBER: 04835472 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

PREMIER PILATES LTD

PREMIER PILATES LTD (BY SHARES) (REGISTERED NUMBER: 04835472)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2


PREMIER PILATES LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: Ms N J O'Clarey
A P Williams





SECRETARY: Ms N J O'Clarey





REGISTERED OFFICE: Rosemont
Hayesfield Park
Bath
Somerset
BA2 4QE





REGISTERED NUMBER: 04835472 (England and Wales)





ACCOUNTANTS: S J Kilshaw Partners Ltd
11c Kings Parade
Cambridge
Cambridgeshire
CB2 1SJ

PREMIER PILATES LTD (BY SHARES) (REGISTERED NUMBER: 04835472)

BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
£    £   
FIXED ASSETS 1,095 1,355

CURRENT ASSETS 15,478 11,017

CREDITORS
Amounts falling due within one year (29,920 ) (26,533 )
NET CURRENT LIABILITIES (14,442 ) (15,516 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,347

)

(14,161

)

CAPITAL AND RESERVES (13,347 ) (14,161 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
Ms N J O'Clarey
Balance outstanding at start of year (25,868 ) (15,176 )
Amounts repaid (3,740 ) (10,692 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (29,608 ) (25,868 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PREMIER PILATES LTD (BY SHARES) (REGISTERED NUMBER: 04835472)

BALANCE SHEET - continued
31 JULY 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2024 and were signed on its behalf by:





Ms N J O'Clarey - Director