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Company registration number: 10895682
S1 Body Shop Limited
Unaudited filleted financial statements
31 October 2022
S1 Body Shop Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
S1 Body Shop Limited
Directors and other information
Director JM Hall
Secretary R Hall
Company number 10895682
Registered office Leeds East Airport
Church Fenton
Tadcaster
LS24 9SE
S1 Body Shop Limited
Statement of financial position
31 October 2022
2022 2021
£ £
Fixed assets 1,875 6,010
_______ _______
Current assets 48,733 49,397
Creditors: amounts falling due within one year ( 43,662) ( 44,451)
_______ _______
Net current assets 5,071 4,946
_______ _______
Total assets less current liabilities 6,946 10,956
Accruals and deferred income ( 5,116) ( 7,487)
_______ _______
Net assets 1,830 3,469
_______ _______
Capital and reserves 1,830 3,469
_______ _______
Notes to the financial statements
S1 Body Shop Limited
Year ended 31 October 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2021: 6 ).
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2023 , and are signed on behalf of the board by:
JM Hall
Director
Company registration number: 10895682
The company is a private company limited by shares, registered in England & Wales.