Accounts Submission

THE PILATES LOFT LIMITED - Company Information

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Company Registration Number:
12344933 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2020

Period of accounts

Start date: 02 December 2019

End date: 31 December 2020

Contents of the Financial Statements

for the Period Ended 31 December 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2020

The directors present their report with the financial statements of the company for the period ended 31 December 2020

Principal Activities

The Company's principal activity during the period was the provision of Pilates classes to clients

Political and charitable donations

No political donations were made.

Company policy on the employment of disabled persons

The company employs 1 person

Directors

The director(s) shown below were appointed to the company during the period
Sandie Victoria Brown
02 December 2019

Secretary
Andrew Eric Brown

This report was approved by the board of directors on 12 March 2021
And Signed On Behalf Of The Board By:

Name: Sandie Victoria Brown
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2020

	13 months to 31 Dec 2020 £
Turnover	108
Other Income	0
Cost of Materials	( 60 )
Staff Costs	( 60 )
Other charges	( 13 )
Profit or (Loss) for Period	( 25 )

Balance sheet

As at 31 December 2020

	13 months to 31 Dec 2020 £
Called up share capital not paid:	0
FixedAssets:	0
Current assets:	0
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	( 0 )
Net current assets (liabilities):	0
Total assets less current liabilities:	0
Creditors: amounts falling due after more than one year:	( 0 )
Provision for liabilities:	( 0 )
Accruals and deferred income:	( 0 )
Total net assets (liabilities):	0
Capital and reserves:	0

Balance sheet continued

For the year ending 31 December 2020 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2021
And Signed On Behalf Of The Board By:

Name: Sandie Victoria Brown
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

2. Off balance sheet disclosure

No

Director:		Sandie Victoria Brown


Secretary:		Andrew Eric Brown


Registered office:		Grindlebury Chantry Lane Umberleigh Devon England EX37 9DY


Company Registration Number:		12344933 (England and Wales)

Accounts Submission