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Company Registration No. 10785952 (England and Wales)
BODYJOY MASSAGE AND BEAUTY SERVICES LIMITED Unaudited accounts for the year ended 31 May 2023
BODYJOY MASSAGE AND BEAUTY SERVICES LIMITED Unaudited accounts Contents
Page
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BODYJOY MASSAGE AND BEAUTY SERVICES LIMITED Company Information for the year ended 31 May 2023
Director
BEAUTY OLOFUDE AGBUZA
Company Number
10785952 (England and Wales)
Registered Office
79 Drake Street ROCHDALE ROCHDALE LANCASHIRE OL16 1SD UNITED KINGDOM
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BODYJOY MASSAGE AND BEAUTY SERVICES LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,696 
4,507 
Current assets
Inventories
326 
836 
Debtors
46,265 
- 
Cash at bank and in hand
89 
47,016 
46,680 
47,852 
Creditors: amounts falling due within one year
- 
(45)
Net current assets
46,680 
47,807 
Total assets less current liabilities
50,376 
52,314 
Creditors: amounts falling due after more than one year
(49,111)
(49,111)
Net assets
1,265 
3,203 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
1,215 
3,153 
Shareholders' funds
1,265 
3,203 
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 February 2024 and were signed on its behalf by
BEAUTY OLOFUDE AGBUZA Director Company Registration No. 10785952
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BODYJOY MASSAGE AND BEAUTY SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
BODYJOY MASSAGE AND BEAUTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10785952. The registered office is 79 Drake Street, ROCHDALE, ROCHDALE, LANCASHIRE, OL16 1SD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
5,496 
At 31 May 2023
5,496 
Depreciation
At 1 June 2022
989 
Charge for the year
811 
At 31 May 2023
1,800 
Net book value
At 31 May 2023
3,696 
At 31 May 2022
4,507 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
46,265 
- 
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BODYJOY MASSAGE AND BEAUTY SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
45 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
49,111 
49,111 
8
Average number of employees
During the year the average number of employees was 1 (2022: 3).
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