Registered Number:07821971 |
For the year ended 31 October 2021
England and Wales
Unaudited Financial Statements
Body Base Limited
Statement of Financial Position
2020
2021
Property, plant and equipment |
20,979
24,012
2
20,979
24,012
500
500
3
Trade and other receivables |
1,000
1,000
4
12,790
Cash and cash equivalents |
4,487
5,987
14,290
Trade and other payables: amounts falling due within one |
year |
(48,735)
(39,172)
5
(34,445)
(33,185)
Net current liabilities
Total assets less current liabilities |
(12,206)
(10,433)
Trade and other payables: amounts falling due after more |
than one year |
(28,613)
(21,898)
6
(34,104)
Net liabilities
(39,046)
2
2
(34,106)
(39,048)
(34,104)
(39,046)
Shareholders' funds
For the year ended 31 October 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 31 October 2021 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 19 August 2022 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 October 2021
Body Base Limited
Notes to the Financial Statements
Statutory Information
Body Base Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 07821971. |
185A Portland Road
Hove
East Sussex
BN3 5QJ
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. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Improvements to property
Computer equipment
Fixtures and fittings
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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For the year ended 31 October 2021
Body Base Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
49,491
314
2,995
46,182
46,182
2,995
314
49,491
Provision for depreciation and impairment |
25,479
314
2,743
22,422
Charge for year
3,033
-
63
2,970
28,512
314
2,806
25,392
20,790
189
-
20,979
23,760
252
-
24,012
2020
2021
500
500
4. Trade and other receivables |
2020
2021
1,000
1,000
5. Trade and other payables: amounts falling due within one year |
2020
2021
6,759
4,970
1,440
1,440
Taxation and social security |
4,141
2,863
26,832
39,462
39,172
48,735
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For the year ended 31 October 2021
Body Base Limited
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due after more than one year |
2020
2021
21,898
28,613
7. Directors advances and guarantees |
The financial statements have been prepared on a going concern basis. The company's ongoing activities are |
dependent upon the support of the directors who have undertaken to provide such support for the forseeable future. |
8. Average number of persons employed |
During the year the average number of employees was 1 (2020 : 1)
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