2022-11-01 10444988 2023-10-31 10444988 2022-11-01 2023-10-31 10444988 2022-10-31 10444988 2021-11-01 2022-10-31 10444988 uk-core:WithinOneYear 2022-10-31 10444988 uk-core:WithinOneYear 2023-10-31 10444988 uk-core:AfterOneYear 2022-10-31 10444988 uk-core:AfterOneYear 2023-10-31 10444988 uk-core:ShareCapital 2023-10-31 10444988 uk-core:ShareCapital 2022-10-31 10444988 uk-core:SharePremium 2023-10-31 10444988 uk-core:SharePremium 2022-10-31 10444988 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 10444988 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 10444988 uk-bus:Director1 2022-11-01 2023-10-31 10444988 uk-core:AfterOneYear uk-core:Secured 2023-10-31 10444988 uk-core:AfterOneYear uk-core:Secured 2022-10-31 iso4217:GBP xbrli:pure 10444988 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10444988 uk-bus:FRS102 2022-11-01 2023-10-31 10444988 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 10444988 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Body Butter Ltd
Registered Number:10444988
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Body Butter Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10444988
As at 31 October 2023
Body Butter Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
-
1,280
2
-
1,280
Current assets
32,380
Cash and cash equivalents
21,961
21,961
32,380
Trade and other payables: amounts falling due within one
year
-
(1)
3
32,380
21,960
Net current assets
Total assets less current liabilities
21,960
33,660
Trade and other payables: amounts falling due after more
than one year
(35,333)
(29,350)
4
(7,390)
Net liabilities
(1,673)
Capital and reserves
Called up share capital
100
100
Share premium account
-
5,718
Retained earnings
(7,490)
(7,491)
(7,390)
(1,673)
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Gregory Sofidiya Director
These financial statements were approved and authorised for issue by the Board on 30 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2023
Body Butter Ltd
Notes to the Financial Statements
Statutory Information
Body Butter Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10444988.
Registered address:
The Hoxton
86-90 Paul Street
London
Se
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 November 2022
8,262
At 31 October 2023
8,262
Provision for depreciation and impairment
At 01 November 2022
6,982
Charge for year
1,280
At 31 October 2023
8,262
At 31 October 2023
Net book value
-
At 31 October 2022
1,280
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1
-
2 of 3
5
For the year ended 31 October 2023
Body Butter Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
29,350
35,333
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3