Registered Number:11905253 |
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2022
Bodytec Bristol Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Bodytec Bristol Limited
Statement of Financial Position
2021
2022
Property, plant and equipment |
3,940
-
2
3,940
-
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
1
1
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. |
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 |
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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. |
2 Lyveden Gardens
Hartcliffe
Bristol
United Kingdom
BS13 9QR
The presentation currency is £ sterling. |
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 |
5,254
5,254
Provision for depreciation and impairment |
Charge for year
1,314
1,314
3,940
2021
2022
6,881
5,553
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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
4,500
-
Taxation and social security |
3,684
3,293
1,803
26,711
9,987
30,004
5. Trade and other payables: amounts falling due after more than one year |
2021
2022
16,320
-
6. Average number of persons employed |
During the year the average number of employees was 1 (2021 : 1)
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