Company Registration No. 12768364 (England and Wales)
The Body Work Clinic Ltd
Unaudited accounts
for the year ended 31 July 2023
The Body Work Clinic Ltd
Statement of Financial Position
as at 31 July 2023
Fixed assets
169,613
110,031
Current assets
149,168
114,608
Prepayments and accrued income
1,098
706
Creditors: amounts falling due within one year
(129,118)
(76,092)
Net current assets
21,148
39,222
Total assets less current liabilities
190,761
149,253
Accruals and deferred income
(3,480)
(2,980)
Net assets
187,281
146,273
Capital and reserves
187,281
146,273
The Body Work Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 12768364. The registered office is 5 Overledges Road, Saffron Walden, Essex, CB11 3NB, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 July 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 her 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 12 April 2024
Mrs R Holt
Director
Company Registration No. 12768364