Company Registration No. 10893085 (England and Wales)
Shape It Up Pilates Limited
Unaudited accounts
for the year ended 31 August 2023
Shape It Up Pilates Limited
Annual report and unaudited accounts
for the year ended 31 August 2023
Shape It Up Pilates Limited
Company Information
for the year ended 31 August 2023
Company Number
10893085 (England and Wales)
Registered Office
196 Hillmorton Road
Rugby
Warwickshire
CV22 5AP
England
Accountants
Cube Accounting Limited
Suite 3B & 3C, Davy Court
Castle Mound Way
Rugby
Warwickshire
CV23 0UZ
Shape It Up Pilates Limited
Statement of Financial Position
as at 31 August 2023
Creditors: amounts falling due within one year
(7,684)
-
Net current assets
455
100
Total assets less current liabilities
918
100
Accruals and deferred income
(900)
-
Capital and reserves
18
100
Shape It Up Pilates Limited is a private company, limited by shares, registered in England and Wales, registration number 10893085. The registered office is 196 Hillmorton Road, Rugby, Warwickshire, CV22 5AP, England.
2 Director's advances, credit and guarantees
Directors loan balance at year end of £8,039 owed to the company. There is no interest being charged and no date set for repayment.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 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 19 August 2024
Anne Simonsen
Director
Company Registration No. 10893085