Company Registration No. 07468018 (England and Wales)
Body Talking Ltd
Unaudited accounts
for the year ended 31 December 2022
Body Talking Ltd
Unaudited accounts
Contents
Body Talking Ltd
Company Information
for the year ended 31 December 2022
Director
Sally-Anne Donaldson
Company Number
07468018 (England and Wales)
Registered Office
89 Halesworth Road
London
SE13 7TL
Body Talking Ltd
Statement of financial position
as at 31 December 2022
Tangible assets
4,889
3,742
Cash at bank and in hand
7,238
21,759
Creditors: amounts falling due within one year
(833)
(4,459)
Net current assets
8,428
20,855
Total assets less current liabilities
13,317
24,597
Provisions for liabilities
Profit and loss account
12,388
23,886
Members' funds
12,388
23,886
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 September 2023 and were signed on its behalf by
Sally-Anne Donaldson
Director
Company Registration No. 07468018
Body Talking Ltd
Notes to the Accounts
for the year ended 31 December 2022
Body Talking Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 07468018. The registered office is 89 Halesworth Road, London, SE13 7TL.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Computer equipment
20% Straight Line
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Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2022
2,979
1,802
1,829
6,610
Additions
2,025
1,000
-
3,025
At 31 December 2022
5,004
2,802
1,829
9,635
At 1 January 2022
1,242
744
882
2,868
Charge for the year
1,001
561
316
1,878
At 31 December 2022
2,243
1,305
1,198
4,746
At 31 December 2022
2,761
1,497
631
4,889
At 31 December 2021
1,737
1,058
947
3,742
Body Talking Ltd
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Accrued income and prepayments
794
894
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
(3,042)
3,047
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Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Average number of employees
During the year the average number of employees was 1 (2021: 1).