BEASTBODYSUPPLEMENTS LTD

Company limited by guarantee

Company Registration Number:
12434057 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 1 February 2022

End date: 31 January 2023

BEASTBODYSUPPLEMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BEASTBODYSUPPLEMENTS LTD

Directors' report period ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from
1 February 2022 to 31 January 2023

Katarzyna Sienniak
Patryk Grzywna


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 October 2023

And signed on behalf of the board by:
Name: Patryk Grzywna
Status: Director

BEASTBODYSUPPLEMENTS LTD

Profit And Loss Account

for the Period Ended 31 January 2023

2023 2022


£

£
Turnover: 6,297 103,975
Cost of sales: ( 4,488 ) ( 85,547 )
Gross profit(or loss): 1,809 18,428
Distribution costs: ( 523 ) ( 4,948 )
Administrative expenses: 0 ( 4,086 )
Other operating income: 0 0
Operating profit(or loss): 1,286 9,394
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 1,286 9,394
Profit(or loss) for the financial year: 1,286 9,394

BEASTBODYSUPPLEMENTS LTD

Balance sheet

As at 31 January 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,051 2,051
Total fixed assets: 2,051 2,051
Current assets
Debtors: 4 6,666 10,000
Total current assets: 6,666 10,000
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 6,666 10,000
Total assets less current liabilities: 8,717 12,051
Total net assets (liabilities): 8,717 12,051
Members' funds
Profit and loss account: 8,717 12,051
Total members' funds: 8,717 12,051

The notes form part of these financial statements

BEASTBODYSUPPLEMENTS LTD

Balance sheet statements

For the year ending 31 January 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.

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

This report was approved by the board of directors on 31 October 2023
and signed on behalf of the board by:

Name: Patryk Grzywna
Status: Director

The notes form part of these financial statements

BEASTBODYSUPPLEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BEASTBODYSUPPLEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

BEASTBODYSUPPLEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2022 246 624 1,181 2,051
Additions
Disposals
Revaluations
Transfers
At 31 January 2023 246 624 1,181 2,051
Depreciation
At 1 February 2022
Charge for year
On disposals
Other adjustments
At 31 January 2023
Net book value
At 31 January 2023 246 624 1,181 2,051
At 31 January 2022 246 624 1,181 2,051

BEASTBODYSUPPLEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Debtors

2023 2022
£ £
Trade debtors 6,666 10,000
Total 6,666 10,000