2022-04-012023-03-312023-03-31false11892859THE BUSY PT LTD2023-11-13iso4217:GBPxbrli:pure118928592022-04-01118928592023-03-31118928592022-04-012023-03-31118928592021-04-01118928592022-03-31118928592021-04-012022-03-3111892859bus:SmallEntities2022-04-012023-03-3111892859bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3111892859bus:AbridgedAccounts2022-04-012023-03-3111892859bus:PrivateLimitedCompanyLtd2022-04-012023-03-3111892859core:WithinOneYear2023-03-3111892859core:AfterOneYear2023-03-3111892859core:WithinOneYear2022-03-3111892859core:AfterOneYear2022-03-3111892859core:ShareCapital2023-03-3111892859core:SharePremium2023-03-3111892859core:RevaluationReserve2023-03-3111892859core:OtherReservesSubtotal2023-03-3111892859core:RetainedEarningsAccumulatedLosses2023-03-3111892859core:ShareCapital2022-03-3111892859core:SharePremium2022-03-3111892859core:RevaluationReserve2022-03-3111892859core:OtherReservesSubtotal2022-03-3111892859core:RetainedEarningsAccumulatedLosses2022-03-3111892859core:LandBuildings2023-03-3111892859core:PlantMachinery2023-03-3111892859core:Vehicles2023-03-3111892859core:FurnitureFittings2023-03-3111892859core:OfficeEquipment2023-03-3111892859core:NetGoodwill2023-03-3111892859core:IntangibleAssetsOtherThanGoodwill2023-03-3111892859core:ListedExchangeTraded2023-03-3111892859core:UnlistedNon-exchangeTraded2023-03-3111892859core:LandBuildings2022-03-3111892859core:PlantMachinery2022-03-3111892859core:Vehicles2022-03-3111892859core:FurnitureFittings2022-03-3111892859core:OfficeEquipment2022-03-3111892859core:NetGoodwill2022-03-3111892859core:IntangibleAssetsOtherThanGoodwill2022-03-3111892859core:ListedExchangeTraded2022-03-3111892859core:UnlistedNon-exchangeTraded2022-03-3111892859core:LandBuildings2022-04-012023-03-3111892859core:PlantMachinery2022-04-012023-03-3111892859core:Vehicles2022-04-012023-03-3111892859core:FurnitureFittings2022-04-012023-03-3111892859core:OfficeEquipment2022-04-012023-03-3111892859core:NetGoodwill2022-04-012023-03-3111892859core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3111892859core:ListedExchangeTraded2022-04-012023-03-3111892859core:UnlistedNon-exchangeTraded2022-04-012023-03-3111892859core:MoreThanFiveYears2022-04-012023-03-3111892859core:Non-currentFinancialInstruments2023-03-3111892859core:Non-currentFinancialInstruments2022-03-3111892859dpl:CostSales2022-04-012023-03-3111892859dpl:DistributionCosts2022-04-012023-03-3111892859core:LandBuildings2022-04-012023-03-3111892859core:PlantMachinery2022-04-012023-03-3111892859core:Vehicles2022-04-012023-03-3111892859core:FurnitureFittings2022-04-012023-03-3111892859core:OfficeEquipment2022-04-012023-03-3111892859dpl:AdministrativeExpenses2022-04-012023-03-3111892859core:NetGoodwill2022-04-012023-03-3111892859core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3111892859dpl:GroupUndertakings2022-04-012023-03-3111892859dpl:ParticipatingInterests2022-04-012023-03-3111892859dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3111892859core:ListedExchangeTraded2022-04-012023-03-3111892859dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3111892859core:UnlistedNon-exchangeTraded2022-04-012023-03-3111892859dpl:CostSales2021-04-012022-03-3111892859dpl:DistributionCosts2021-04-012022-03-3111892859core:LandBuildings2021-04-012022-03-3111892859core:PlantMachinery2021-04-012022-03-3111892859core:Vehicles2021-04-012022-03-3111892859core:FurnitureFittings2021-04-012022-03-3111892859core:OfficeEquipment2021-04-012022-03-3111892859dpl:AdministrativeExpenses2021-04-012022-03-3111892859core:NetGoodwill2021-04-012022-03-3111892859core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3111892859dpl:GroupUndertakings2021-04-012022-03-3111892859dpl:ParticipatingInterests2021-04-012022-03-3111892859dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3111892859core:ListedExchangeTraded2021-04-012022-03-3111892859dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3111892859core:UnlistedNon-exchangeTraded2021-04-012022-03-3111892859core:NetGoodwill2023-03-3111892859core:IntangibleAssetsOtherThanGoodwill2023-03-3111892859core:LandBuildings2023-03-3111892859core:PlantMachinery2023-03-3111892859core:Vehicles2023-03-3111892859core:FurnitureFittings2023-03-3111892859core:OfficeEquipment2023-03-3111892859core:AfterOneYear2023-03-3111892859core:WithinOneYear2023-03-3111892859core:ListedExchangeTraded2023-03-3111892859core:UnlistedNon-exchangeTraded2023-03-3111892859core:ShareCapital2023-03-3111892859core:SharePremium2023-03-3111892859core:RevaluationReserve2023-03-3111892859core:OtherReservesSubtotal2023-03-3111892859core:RetainedEarningsAccumulatedLosses2023-03-3111892859core:NetGoodwill2022-03-3111892859core:IntangibleAssetsOtherThanGoodwill2022-03-3111892859core:LandBuildings2022-03-3111892859core:PlantMachinery2022-03-3111892859core:Vehicles2022-03-3111892859core:FurnitureFittings2022-03-3111892859core:OfficeEquipment2022-03-3111892859core:AfterOneYear2022-03-3111892859core:WithinOneYear2022-03-3111892859core:ListedExch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THE BUSY PT LTD

Registered Number
11892859
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

THE BUSY PT LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

OADES, Thomas Andrew

Registered Address

Unit 10, Homelands Commercial Centre Vale Road
Bishops Cleeve
Cheltenham
GL52 8PX

Registered Number

11892859 (England and Wales)
THE BUSY PT LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets687269
87269
Current assets
Debtors-29
Cash at bank and on hand4251,534
4251,563
Creditors amounts falling due within one year7(2,854)(3,716)
Net current assets (liabilities)(2,429)(2,153)
Total assets less current liabilities(2,342)(1,884)
Net assets(2,342)(1,884)
Capital and reserves
Called up share capital1010
Profit and loss account(2,352)(1,894)
Shareholders' funds(2,342)(1,884)
The financial statements were approved and authorised for issue by the Director on 13 November 2023, and are signed on its behalf by:
OADES, Thomas Andrew
Director
Registered Company No. 11892859
THE BUSY PT LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
In the year under review, the principle activity of the business is providing fitness instructor services.
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20232022
Average number of employees during the year00
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 22634
At 31 March 23634
Depreciation and impairment
At 01 April 22365
Charge for year182
At 31 March 23547
Net book value
At 31 March 2387
At 31 March 22269
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables30-
Other creditors2,3743,296
Accrued liabilities and deferred income450420
Total2,8543,716
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.