I.A.S. BODY SHOP SUPPLIES LTD

Company Registration Number:
06550215 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

I.A.S. BODY SHOP SUPPLIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

I.A.S. BODY SHOP SUPPLIES LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 4,952 7,171
Total fixed assets: 4,952 7,171
Current assets
Stocks: 157,334 133,475
Debtors:   227,777 234,179
Cash at bank and in hand: 72,177 103,718
Total current assets: 457,288 471,372
Creditors: amounts falling due within one year:   (25,920) (37,725)
Net current assets (liabilities): 431,368 433,647
Total assets less current liabilities: 436,320 440,818
Creditors: amounts falling due after more than one year:     (12,755)
Total net assets (liabilities): 436,320 428,063
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 436,220 427,963
Shareholders funds: 436,320 428,063

The notes form part of these financial statements

I.A.S. BODY SHOP SUPPLIES LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2023
and signed on behalf of the board by:

Name: I A Senior
Status: Director

The notes form part of these financial statements

I.A.S. BODY SHOP SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

I.A.S. BODY SHOP SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 14 18

I.A.S. BODY SHOP SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 26,724
At 31 March 2023 26,724
Depreciation
At 01 April 2022 19,553
Charge for year 2,219
At 31 March 2023 21,772
Net book value
At 31 March 2023 4,952
At 31 March 2022 7,171