BODYSHAPERS LTD

Company Registration Number:
14537321 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 12 December 2022

End date: 31 December 2023

BODYSHAPERS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BODYSHAPERS LTD

Company Information

for the Period Ended 31 December 2023




Director: Sara Oliva Moreno
Secretary: Innocent Kalu
Registered office: Flat C
128 Southwark Park Road
London
England
SE16 3RP
Company Registration Number: 14537321 (England and Wales)

BODYSHAPERS LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

online retail

Political and charitable donations

no

Company policy on the employment of disabled persons

not aplicable

Directors

The director(s) shown below were appointed to the company during the period
Sara Oliva Moreno
12 December 2022

Secretary
Innocent Kalu

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Sara Oliva Moreno
Status: Director

BODYSHAPERS LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes
13 months to
31 Dec 2023
£
Turnover 0
Cost of sales ( 650 )
Gross Profit or (Loss) ( 650 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) ( 650 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 650 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 650 )

The notes form part of these financial statements

BODYSHAPERS LTD

Balance sheet

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 5
Total current assets: 5
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 5
Total assets less current liabilities: 5
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 5

The notes form part of these financial statements

BODYSHAPERS LTD

Balance sheet continued

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 5
Revaluation reserve: 8 0
Profit and loss account: 0
Shareholders funds: 5

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Sara Oliva Moreno
Status: Director

The notes form part of these financial statements

BODYSHAPERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    The company didn't have any earnings, only loss

    Turnover policy

    The company didn't have any earnings, only loss

    Tangible fixed assets depreciation policy

    The company didn't have any earnings, only loss

    Intangible fixed assets amortisation policy

    The company didn't have any earnings, only loss

    Valuation information and policy

    The company didn't have any earnings, only loss

    Other accounting policies

    The company didn't have any earnings, only loss

BODYSHAPERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to
    31 Dec 2023
    Average number of employees during the period 0

BODYSHAPERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

BODYSHAPERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2023 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 December 2023 0 0
Net book value
Net book value at 31 December 2023 0 0

BODYSHAPERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2023 0 0
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2023 0 0
Net book value
At 31 December 2023 0 0

BODYSHAPERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Debtors

13 months to
31 Dec 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

BODYSHAPERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due within one year note

13 months to
31 Dec 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

BODYSHAPERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

8. Revaluation reserve

13 months to
31 Dec 2023
£
Surplus or deficit after revaluation 0
Balance at 31 December 2023 0