Registered Number 14193073

SHOREHAM BEACH PILATES LIMITED

Micro-entity Accounts

29 June 2024

SHOREHAM BEACH PILATES LIMITED Registered Number 14193073

Micro-entity Balance Sheet as at 29 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
9,618
13,003
Current Assets
1,748
4,259
Prepayments and accrued income
13,000
3,000
Creditors: amounts falling due within one year
(22,007)
(17,310)
Net current assets (liabilities)
(7,259)
(10,051)
Total assets less current liabilities
2,359
2,952
Accruals and deferred income
(1,880)
(2,500)
Total net assets (liabilities)
479
452
Capital and reserves
479
452
  • For the year ending 29 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 June 2025

And signed on their behalf by:
R Green, Director

SHOREHAM BEACH PILATES LIMITED Registered Number 14193073

Notes to the Micro-entity Accounts for the period ended 29 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1