Registered number
NI676897
The NI Body Stop Limited
Filleted Accounts
28 February 2023
The NI Body Stop Limited
Registered number: NI676897
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 37,019 39,167
Current assets 181,321 127,632
Creditors: amounts falling due within one year (197,507) (181,248)
Net current liabilities (16,186) (53,616)
Total assets less current liabilities 20,833 (14,449)
Net assets/(liabilities) 20,833 (14,449)
Capital and reserves 20,833 (14,449)
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 206 Trewmount Road, Dungannon, Co Tyrone, BT71 7ED.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Haughey
Director
Approved by the board on 13 November 2023
The NI Body Stop Limited NI676897 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Paul Haughey No description of principal activity NI676897 2021-03-01 2022-02-28 NI676897 core:WithinOneYear 2022-02-28 NI676897 2022-03-01 2023-02-28 NI676897 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI676897 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 NI676897 countries:England 2022-03-01 2023-02-28 NI676897 bus:Director40 2022-03-01 2023-02-28 NI676897 bus:Micro-entities 2022-03-01 2023-02-28 NI676897 bus:FullAccounts 2022-03-01 2023-02-28 NI676897 2023-02-28 NI676897 core:WithinOneYear 2023-02-28 NI676897 2022-02-28 iso4217:GBP xbrli:pure