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Company registration number: 12023075
Body Mind Health Works Ltd
Unaudited filleted financial statements
31 May 2023
Body Mind Health Works Ltd
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Body Mind Health Works Ltd
Directors and other information
Director Dr L Harvey
Company number 12023075
Registered office 20 Sunningdale Close
Stanmore
HA7 3QL
Accountants Passer & Co
20 Sunningdale Close
Stanmore
HA7 3QL
Body Mind Health Works Ltd
Statement of financial position
31 May 2023
2023 2022
Note £ £ £ £
Current assets
Debtors 5 - 150
Cash at bank and in hand 16,746 3,949
_______ _______
16,746 4,099
Creditors: amounts falling due
within one year 6 ( 9,562) ( 1,352)
_______ _______
Net current assets 7,184 2,747
_______ _______
Total assets less current liabilities 7,184 2,747
_______ _______
Net assets 7,184 2,747
_______ _______
Capital and reserves
Called up share capital 1 1
Profit and loss account 7,183 2,746
_______ _______
Shareholders funds 7,184 2,747
_______ _______
For the year ending 31 May 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 members have 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2024 , and are signed on behalf of the board by:
Dr L Harvey
Director
Company registration number: 12023075
Body Mind Health Works Ltd
Statement of changes in equity
Year ended 31 May 2023
Called up share capital Profit and loss account Total
£ £ £
At 1 June 2021 1 11,795 11,796
Profit for the year 5,731 5,731
_______ _______ _______
Total comprehensive income for the year - 5,731 5,731
Dividends paid and payable ( 14,780) ( 14,780)
_______ _______ _______
Total investments by and distributions to owners - ( 14,780) ( 14,780)
_______ _______ _______
At 31 May 2022 and 1 June 2022 1 2,746 2,747
Profit for the year 6,437 6,437
_______ _______ _______
Total comprehensive income for the year - 6,437 6,437
Dividends paid and payable ( 2,000) ( 2,000)
_______ _______ _______
Total investments by and distributions to owners - ( 2,000) ( 2,000)
_______ _______ _______
At 31 May 2023 1 7,183 7,184
_______ _______ _______
Body Mind Health Works Ltd
Notes to the financial statements
Year ended 31 May 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Sunningdale Close, Stanmore, HA7 3QL.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
5. Debtors
2023 2022
£ £
Other debtors - 150
_______ _______
6. Creditors: amounts falling due within one year
2023 2022
£ £
Corporation tax 1,562 1,352
Other creditors 8,000 -
_______ _______
9,562 1,352
_______ _______
7. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr L Harvey - ( 8,000) ( 8,000)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr L Harvey - - -
_______ _______ _______