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Company registration number: 12220618
DC Bodyworx Limited
Unaudited filleted financial statements
31 October 2023
DC Bodyworx Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
DC Bodyworx Limited
Directors and other information
Directors Mr Daniel Crouch
Company number 12220618
Registered office 14b Mimran Road
Hertford
SG14 1NN
Business address 14b Mimran Road
Hertford
SG14 1NN
Accountant SAM VANN & Co.
31 Lee View
Enfield
EN2 8RY
DC Bodyworx Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of DC Bodyworx Limited
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of DC Bodyworx Limited for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of DC Bodyworx Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of DC Bodyworx Limited and state those matters that we have agreed to state to the board of directors of DC Bodyworx Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than DC Bodyworx Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that DC Bodyworx Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DC Bodyworx Limited. You consider that DC Bodyworx Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of DC Bodyworx Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
SAM VANN & Co.
Chartered Certified Accountants
31 Lee View
Enfield
EN2 8RY
28 March 2024
DC Bodyworx Limited
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 39,915 51,501
_______ _______
Current assets 350,135 291,415
Prepayments and accrued income - 163
_______ _______
350,135 291,578
Creditors: amounts falling due within one year ( 225,512) ( 247,134)
_______ _______
Net current assets 124,623 44,444
_______ _______
Total assets less current liabilities 164,538 95,945
Accruals and deferred income ( 4,250) ( 6,159)
_______ _______
Net assets 160,288 89,786
_______ _______
Capital and reserves 160,288 89,786
_______ _______
Notes to the financial statements
DC Bodyworx Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2022: 10 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Daniel Crouch ( 80,285) 79,896 ( 389)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Daniel Crouch ( 39,010) ( 41,275) ( 80,285)
_______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2024 , and are signed on behalf of the board by:
Mr Daniel Crouch
Director
Company registration number: 12220618
The company is a private company limited by shares, registered in UK.