Registered Number 07079502

S-H-M BODYWORX LIMITED

Micro-entity Accounts

30 November 2023

S-H-M BODYWORX LIMITED Registered Number 07079502

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
12,125
12,207
Current Assets
97,266
92,905
Prepayments and accrued income
1,122
1,833
Creditors: amounts falling due within one year
(51,652)
(62,925)
Net current assets (liabilities)
46,736
31,813
Total assets less current liabilities
58,861
44,020
Accruals and deferred income
(3,350)
(1,500)
Total net assets (liabilities)
55,511
42,520
Capital and reserves
55,511
42,520
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 August 2024

And signed on their behalf by:
P Malpass, Director
C Bagley, Director

S-H-M BODYWORX LIMITED Registered Number 07079502

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 4 4