Company Registration No. 03797912 (England and Wales)
The Body Talks Limited
Unaudited accounts
for the year ended 30 June 2023
The Body Talks Limited
Annual report and unaudited accounts
for the year ended 30 June 2023
The Body Talks Limited
Company Information
for the year ended 30 June 2023
Director
Richard McDougall
Company Number
03797912 (England and Wales)
Registered Office
23 WESLEY SQUARE
LONDON
W11 1TP
UK
Accountants
Windell & Co. Accountants Limited
Holly Cottage, 35 Brooks Lane
Bosham
Chichester
West Sussex
PO18 8JT
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Body Talks Limited for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
The Body Talks Limited for the year ended
30 June 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Windell & Co. Accountants Limited
Chartered Accountants
Holly Cottage, 35 Brooks Lane
Bosham
Chichester
West Sussex
PO18 8JT
21 November 2023
The Body Talks Limited
Statement of Financial Position
as at 30 June 2023
Current assets
44,112
30,733
Creditors: amounts falling due within one year
(43,751)
(34,303)
Net current assets/(liabilities)
361
(3,570)
Total assets less current liabilities
362
(3,569)
Accruals and deferred income
(360)
(1,046)
Net assets/(net liabilities)
2
(4,615)
Capital and reserves
2
(4,615)
The Body Talks Limited is a private company, limited by shares, registered in England and Wales, registration number 03797912. The registered office is 23 WESLEY SQUARE, LONDON, W11 1TP, UK.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 23 November 2023
Richard McDougall
Director
Company Registration No. 03797912