SUTTON PARK PILATES LTD

Company Registration Number:
12467756 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SUTTON PARK PILATES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SUTTON PARK PILATES LTD

Company Information

for the Period Ended 29 February 2024




Director: Lucinda Thirsk
Registered office: 10
Somerville Road
Sutton Coldfield
England
B73 6JA
Company Registration Number: 12467756 (England and Wales)

SUTTON PARK PILATES LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Pilates Studio

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Lucinda Thirsk

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: Lucinda Thirsk
Status: Director

SUTTON PARK PILATES LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 9,636 19,272
Total fixed assets: 9,636 19,272
Current assets
Cash at bank and in hand: 18,123 16,920
Total current assets: 18,123 16,920
Net current assets (liabilities): 18,123 16,920
Total assets less current liabilities: 27,759 36,192
Total net assets (liabilities): 27,759 36,192

The notes form part of these financial statements

SUTTON PARK PILATES LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3,000 3,000
Revaluation reserve: 5 6,636 16,272
Profit and loss account: 18,123 16,920
Shareholders funds: 27,759 36,192

For the year ending 29 February 2024 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 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.

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: Lucinda Thirsk
Status: Director

The notes form part of these financial statements

SUTTON PARK PILATES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUTTON PARK PILATES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SUTTON PARK PILATES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

SUTTON PARK PILATES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 March 2023 28,908 28,908
Additions - -
Disposals ( 9,636 ) ( 9,636 )
Revaluations - -
Transfers - -
At 29 February 2024 19,272 19,272
Depreciation
At 01 March 2023 9,636 9,636
Charge for year - -
On disposals - -
Other adjustments - -
At 29 February 2024 9,636 9,636
Net book value
At 29 February 2024 9,636 9,636
At 28 February 2023 19,272 19,272

SUTTON PARK PILATES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Revaluation reserve


2024
£
Balance at 01 March 2023 16,272
Surplus or deficit after revaluation ( 9,636 )
Balance at 29 February 2024 6,636