29 July 2022 false No description of principal activity Taxfiler 2024.5 14264699business:PrivateLimitedCompanyLtd2022-07-292023-07-31 142646992022-07-28 142646992022-07-292023-07-31 14264699business:AuditExempt-NoAccountantsReport2022-07-292023-07-31 14264699business:FilletedAccounts2022-07-292023-07-31 142646992023-07-31 14264699business:Director12022-07-292023-07-31 14264699business:RegisteredOffice2022-07-292023-07-31 14264699core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14264699core:PreviouslyStatedAmount2023-07-31 14264699business:SmallEntities2022-07-292023-07-31 14264699countries:EnglandWales2022-07-292023-07-31 14264699core:PlantMachinery2022-07-28 14264699core:PlantMachinery2022-07-292023-07-31 14264699core:PlantMachinery2023-07-31 14264699core:AfterOneYear2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14264699 (England and Wales)
BISMILLAH BODY SHOP LTD Unaudited accounts for the period from 29 July 2022 to 31 July 2023
BISMILLAH BODY SHOP LTD Unaudited accounts Contents
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BISMILLAH BODY SHOP LTD Company Information for the period from 29 July 2022 to 31 July 2023
Director
SHAHZAD, Kamran
Company Number
14264699 (England and Wales)
Registered Office
UNIT 8 117 LEAGRAVE ROAD LUTON BEDFORDSHIRE LU3 1RJ ENGLAND
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BISMILLAH BODY SHOP LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,816 
Current assets
Debtors
2,192 
Cash at bank and in hand
2,473 
4,665 
Net current assets
4,665 
Net assets
7,481 
Capital and reserves
Profit and loss account
7,481 
Shareholders' funds
7,481 
For the period 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2024 and were signed on its behalf by
SHAHZAD, Kamran Director Company Registration No. 14264699
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BISMILLAH BODY SHOP LTD Notes to the Accounts for the period from 29 July 2022 to 31 July 2023
1
Statutory information
BISMILLAH BODY SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 14264699. The registered office is UNIT 8 117 LEAGRAVE ROAD, LUTON, BEDFORDSHIRE, LU3 1RJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 29 July 2022
- 
Additions
3,520 
At 31 July 2023
3,520 
Depreciation
Charge for the period
704 
At 31 July 2023
704 
Net book value
At 31 July 2023
2,816 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
2,192 
6
Average number of employees
During the period the average number of employees was 0.
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