Company Registration No. 08805334 (England and Wales)
All Things Pilates Ltd
Unaudited accounts
for the year ended 31 December 2023
All Things Pilates Ltd
Unaudited accounts
Contents
All Things Pilates Ltd
Company Information
for the year ended 31 December 2023
Directors
Gemma Chavez Kenny
Andreas Chavez Kenny
Company Number
08805334 (England and Wales)
Registered Office
Unit 03 Princess Court
Horace Road
Kingston Upon Thames
KT1 2SL
Accountants
striveX Ltd
Beacon House
Ibstone Road
Stokenchurch
Buckinghamshire
HP14 3FE
All Things Pilates Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
29,039
38,828
Creditors: amounts falling due within one year
(10,381)
(30,839)
Net current assets
18,658
8,069
Total assets less current liabilities
19,875
8,294
Creditors: amounts falling due after more than one year
-
(777)
Called up share capital
60
60
Profit and loss account
19,815
7,457
Shareholders' funds
19,875
7,517
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by
Gemma Chavez Kenny
Director
Company Registration No. 08805334
All Things Pilates Ltd
Notes to the Accounts
for the year ended 31 December 2023
All Things Pilates Ltd is a private company, limited by shares, registered in England and Wales, registration number 08805334. The registered office is Unit 03 Princess Court, Horace Road, Kingston Upon Thames, KT1 2SL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
At 31 December 2023
23,230
At 31 December 2023
22,013
All Things Pilates Ltd
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,227
533
Loans from directors
1,756
2,548
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
777
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).