0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11863437 2022-04-01 2023-03-31 11863437 2023-03-31 11863437 2022-03-31 11863437 bus:Director1 2022-04-01 2023-03-31 11863437 core:WithinOneYear 2023-03-31 11863437 core:WithinOneYear 2022-03-31 11863437 core:RestatedAmount 2022-03-31 11863437 bus:Micro-entities 2022-04-01 2023-03-31 11863437 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11863437 bus:FullAccounts 2022-04-01 2023-03-31 11863437 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11863437 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 11863437
Bodyclose Holdings Limited
Filleted Unaudited Financial Statements
For the period ended
31 March 2023
Bodyclose Holdings Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
2,323
2,525
-------
-------
Current assets
30,711
6,726
Creditors: amounts falling due within one year
11,287
6,800
---------
-------
Net current assets/(liabilities)
19,424
( 74)
---------
-------
Total assets less current liabilities
21,747
2,451
Accruals and deferred income
100
100
---------
-------
21,647
2,351
---------
-------
Capital and reserves
21,647
2,351
---------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
The company owed the director £100 at the year end (2021: £100). The amount is repayable on demand and no interest is charged.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 30 October 2023 , and are signed on behalf of the board by:
T J Henson
Director
Company registration number: 11863437
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Firs Stables, Sand Lane, Torksey, Lincoln, LN1 2ED.