Company registration number 04332602 (England and Wales)
BODYBAG INTERNATIONAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
BODYBAG INTERNATIONAL LTD
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
-
0
166
Current assets
6,038
11,221
Creditors: amounts falling due within one year
(13,570)
(25,105)
Net current liabilities
(7,532)
(13,884)
Total assets less current liabilities
(7,532)
(13,718)
Creditors: amounts falling due after more than one year
(10,185)
(11,883)
Net liabilities
(17,717)
(25,601)
Capital and reserves
(17,717)
(25,601)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
2
NET LIABILITIES

 

At 31st December 2023 the company had net liabilities of £17,717. The company is currently financed by the director's loan of £9,939 and also by a Covid Bounce Back Loan of £12,065 (of which £10,185 is repayable in equal instalments in years 2 to 7).

Bodybag International Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Warley House 43 Park Road East, Wolverhampton, West Midlands, United Kingdom, WV1 4QA.

 

The presentation currency of the financial statements is the Pound Sterling (£).

 

The financial statements are rounded to the nearest £.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

BODYBAG INTERNATIONAL LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 14 August 2024
Mr J T Tighe
Director
Company registration number 04332602 (England and Wales)
2023-12-312023-01-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr J T Tighefalsefalse043326022023-01-012023-12-31043326022023-12-31043326022022-12-3104332602core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3104332602core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-3104332602core:Non-currentFinancialInstruments2023-12-3104332602core:Non-currentFinancialInstruments2022-12-31043326022022-01-012022-12-3104332602bus:Director12023-01-012023-12-3104332602bus:PrivateLimitedCompanyLtd2023-01-012023-12-3104332602bus:SmallCompaniesRegimeForAccounts2023-01-012023-12-3104332602bus:Micro-entities2023-01-012023-12-3104332602bus:AuditExemptWithAccountantsReport2023-01-012023-12-3104332602bus:FullAccounts2023-01-012023-12-31xbrli:purexbrli:sharesiso4217:GBP