Body and Sole Beauty Ltd 06941547 false 2022-04-06 2023-04-05 2023-04-05 The principal activity of the company is beauty services. Digita Accounts Production Advanced 6.30.9574.0 true 06941547 2022-04-06 2023-04-05 06941547 2023-04-05 06941547 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 06941547 bus:Micro-entities 2022-04-06 2023-04-05 06941547 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 06941547 bus:FullAccounts 2022-04-06 2023-04-05 06941547 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 06941547 bus:RegisteredOffice 2022-04-06 2023-04-05 06941547 bus:Director1 2022-04-06 2023-04-05 06941547 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 06941547 countries:AllCountries 2022-04-06 2023-04-05 06941547 2021-04-06 2022-04-05 06941547 2022-04-05 06941547 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-05 iso4217:GBP xbrli:pure

Registration number: 06941547

Body and Sole Beauty Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2023

 

Body and Sole Beauty Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Body and Sole Beauty Ltd

Company Information

Director

Ms Helen Brown

Registered office

84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Body and Sole Beauty Ltd

Balance Sheet

(Registration number: 06941547)
Balance Sheet as at 5 April 2023

2022
£

2023
£

3,739

 

Fixed assets

2,860

21,007

 

Current assets

18,563

(6,102)

 

Creditors: Amounts falling due within one year

(3,546)

14,905

Net current assets

15,017

18,644

Total assets less current liabilities

17,877

(777)

 

Accruals and deferred income

(770)

17,867

 

17,107

17,867

 

Capital and reserves

17,107

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the director on 28 August 2023.

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Body and Sole Beauty Ltd

Balance Sheet

(Registration number: 06941547)
Balance Sheet as at 5 April 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 August 2023
 

.........................................

Ms Helen Brown
Director