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Company registration number: 12019518
Unwind Yoga Studio Limited
Unaudited filleted financial statements
31 May 2024
Unwind Yoga Studio Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Unwind Yoga Studio Limited
Directors and other information
Director S A Vollrath
Company number 12019518
Registered office 57 Bissley Drive
Maidenhead
Berkshire
SL6 3UX
Business address 57 Bissley Drive
Maidenhead
Berkshire
SL6 3UX
Unwind Yoga Studio Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 3,584 7,120
_______ _______
Current assets 41,858 39,565
Creditors: amounts falling due within one year ( 43,450) ( 45,949)
_______ _______
Net current liabilities ( 1,592) ( 6,384)
_______ _______
Total assets less current liabilities 1,992 736
Accruals and deferred income ( 600) ( 600)
_______ _______
Net assets 1,392 136
_______ _______
Capital and reserves 1,392 136
_______ _______
Notes to the financial statements
Unwind Yoga Studio Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
S A Vollrath - - -
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
S A Vollrath ( 58,399) 20,000 ( 38,399)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 14 March 2025 , and are signed on behalf of the board by:
S A Vollrath
Director
Company registration number: 12019518
The company is a private company limited by shares, registered in England.