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REGISTERED NUMBER: 04653171 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Bodycraft (Ashington) Limited

Bodycraft (Ashington) Limited (Registered number: 04653171)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Report of the Accountants 1

Balance Sheet 2


Bodycraft (Ashington) Limited

Report of the Accountants to the Director of
Bodycraft (Ashington) Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2022 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Peter Weldon & Co. Ltd
87 Station Road
Ashington
Northumberland
NE63 8RS


18 August 2022

Bodycraft (Ashington) Limited (Registered number: 04653171)

Balance Sheet
31 March 2022

2022 2021
£    £    £    £   
FIXED ASSETS 1,000 1,334

CURRENT ASSETS 76,751 278,815

CREDITORS
Amounts falling due within one year (8,550 ) (113,177 )
NET CURRENT ASSETS 68,201 165,638
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,201

166,972

CAPITAL AND RESERVES 69,201 166,972

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bodycraft (Ashington) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04653171

Registered office: Postman’s Cottage
Low Heighley
Morpeth
Northumberland
NE61 3BZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .



Bodycraft (Ashington) Limited (Registered number: 04653171)

Balance Sheet - continued
31 March 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

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 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 August 2022 and were signed by:





B T Smith - Director