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COMPANY REGISTRATION NUMBER: 04420012
Bodywork - Pilates Ltd
Filleted Unaudited Financial Statements
30 April 2024
Bodywork - Pilates Ltd
Financial Statements
Year ended 30 April 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Bodywork - Pilates Ltd
Officers and Professional Advisers
The Board of Directors
Mrs H E Conway
Mr N B Conway
Company Secretary
Mr N B Conway
Registered Office
PD Centre
Mold Road
Cefn Y Bedd
Wrexham
LL12 9UL
Accountants
Haswell Brothers LLP
Chartered Accountants
First Floor
Pembroke House
Ellice Way
Wrexham Technology Park
Wrexham
LL13 7YT
Bodywork - Pilates Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
11,512
11,679
--------
--------
Current assets
14,182
29,566
Prepayments and accrued income
488
-
--------
--------
14,670
29,566
Creditors: amounts falling due within one year
5,816
6,569
--------
--------
Net Current Assets
8,854
22,997
--------
--------
Total Assets Less Current Liabilities
20,366
34,676
Creditors: amounts falling due after more than one year
14,951
17,892
Accruals and deferred income
1,956
2,076
--------
--------
3,459
14,708
--------
--------
Capital and reserves
3,459
14,708
-------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr and Mrs Conway
17,840
11,425
( 30,104)
( 839)
--------
--------
--------
----
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr and Mrs Conway
20,060
15,562
( 17,782)
17,840
--------
--------
--------
--------
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Mrs H E Conway
Director
Company registration number: 04420012
The company is a private company limited by shares, registered in England and Wales.