2021-04-01 11905253 2022-03-31 11905253 2021-04-01 2022-03-31 11905253 2021-03-31 11905253 2020-04-01 2021-03-31 11905253 uk-core:WithinOneYear 2021-03-31 11905253 uk-core:WithinOneYear 2022-03-31 11905253 uk-core:AfterOneYear 2021-03-31 11905253 uk-core:AfterOneYear 2022-03-31 11905253 uk-core:ShareCapital 2022-03-31 11905253 uk-core:ShareCapital 2021-03-31 11905253 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 11905253 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 11905253 uk-bus:Director1 2021-04-01 2022-03-31 11905253 uk-core:WithinOneYear 2022-03-31 11905253 uk-core:WithinOneYear 2021-03-31 11905253 uk-core:AfterOneYear uk-core:Secured 2022-03-31 11905253 uk-core:AfterOneYear uk-core:Secured 2021-03-31 iso4217:GBP xbrli:pure 11905253 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 11905253 uk-bus:FRS102 2021-04-01 2022-03-31 11905253 uk-bus:FullAccounts 2021-04-01 2022-03-31 11905253 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Bodytec Bristol Limited
Registered Number:11905253
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2022
Bodytec Bristol Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11905253
As at 31 March 2022
Bodytec Bristol Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
3,940
-
2
3,940
-
Current assets
Inventories
5,553
6,881
3
24,990
Cash and cash equivalents
18,227
25,108
30,543
Trade and other payables: amounts falling due within one
year
(30,004)
(9,987)
4
539
15,121
Net current assets
Total assets less current liabilities
19,061
539
Trade and other payables: amounts falling due after more
than one year
-
(16,320)
5
2,741
Net assets
539
Capital and reserves
Called up share capital
1
1
Retained earnings
2,740
538
2,741
539
Shareholders' funds
For the year ended 31 March 2022 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 31 March 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
C S Mockridge Director
These financial statements were approved and authorised for issue by the Board on 22 July 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2022
Bodytec Bristol Limited
Notes to the Financial Statements
Statutory Information
Bodytec Bristol Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11905253.
Registered address:
2 Lyveden Gardens
Hartcliffe
Bristol
United Kingdom
BS13 9QR
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. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
5,254
Additions
At 31 March 2022
5,254
Provision for depreciation and impairment
Charge for year
1,314
At 31 March 2022
1,314
At 31 March 2022
Net book value
3,940
3. Inventories
2021
2022
£
£
Stocks
6,881
5,553
2 of 3
5
For the year ended 31 March 2022
Bodytec Bristol Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Bank loans and overdraft
4,500
-
Taxation and social security
3,684
3,293
Other creditors
1,803
26,711
9,987
30,004
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft
16,320
-
6. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
3 of 3