En Core Pilates Ltd,Ltd - AccountsLtd - Accounts

En Core Pilates Ltd,Ltd - AccountsLtd - Accounts

EN CORE PILATES LTD - Company Information

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2020-05-01 11286944 2021-04-30 11286944 2020-05-01 2021-04-30 11286944 2020-04-30 11286944 2019-05-01 2020-04-30 11286944 uk-core:WithinOneYear 2020-04-30 11286944 uk-core:WithinOneYear 2021-04-30 11286944 uk-core:AfterOneYear 2020-04-30 11286944 uk-core:AfterOneYear 2021-04-30 11286944 uk-core:ShareCapital 2021-04-30 11286944 uk-core:ShareCapital 2020-04-30 11286944 uk-core:RetainedEarningsAccumulatedLosses 2021-04-30 11286944 uk-core:RetainedEarningsAccumulatedLosses 2020-04-30 11286944 uk-bus:Director1 2020-05-01 2021-04-30 iso4217:GBP xbrli:pure 11286944 uk-bus:AuditExemptWithAccountantsReport 2020-05-01 2021-04-30 11286944 uk-bus:FRS102 2020-05-01 2021-04-30 11286944 uk-bus:FullAccounts 2020-05-01 2021-04-30 11286944 uk-bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30
En Core Pilates Ltd
Registered Number:11286944
For the year ended 30 April 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2021
En Core Pilates Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11286944
As at 30 April 2021
En Core Pilates Ltd
Statement of Financial Position
£
£
2020
2021
Notes
Current assets
5,565
Cash and cash equivalents
10,528
10,528
5,565
Trade and other payables: amounts falling due within one
year
(470)
(5,033)
2
5,095
5,495
Net current assets
Total assets less current liabilities
5,495
5,095
Trade and other payables: amounts falling due after more
than one year
(1,266)
(1,820)
3
3,675
Net assets
3,829
Capital and reserves
Called up share capital
100
100
Retained earnings
3,575
3,729
3,675
3,829
Shareholders' funds
For the year ended 30 April 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Helen Louise Barker Director
These financial statements were approved and authorised for issue by the Board on 10 September 2021 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 April 2021
En Core Pilates Ltd
Notes to the Financial Statements
Statutory Information
En Core Pilates Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11286944.
Registered address:
9 Old College Road
Newbury
RG14 1TB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Trade creditors
-
(1)
Taxation and social security
433
421
Other creditors
4,600
50
5,033
470
3. Trade and other payables: amounts falling due after more than one year
2020
2021
£
£
Other creditors
1,820
1,266
4. Average number of persons employed
During the year the average number of employees was 0 (2020 : 1)
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