3 false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI603252 2023-06-01 2024-05-31 NI603252 2024-05-31 NI603252 2022-06-01 2023-05-31 NI603252 2023-05-31 NI603252 bus:Director2 2023-06-01 2024-05-31 NI603252 core:WithinOneYear 2024-05-31 NI603252 core:WithinOneYear 2023-05-31 NI603252 bus:Director1 2023-06-01 2024-05-31 NI603252 bus:Micro-entities 2023-06-01 2024-05-31 NI603252 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 NI603252 bus:FullAccounts 2023-06-01 2024-05-31 NI603252 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI603252 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: NI603252
Bodycare Supreme Ltd
Filleted Unaudited Financial Statements
31 May 2024
Bodycare Supreme Ltd
Statement of Financial Position
31 May 2024
2024
2023
£
£
Current assets
3,062
5,124
Creditors: amounts falling due within one year
1,134
1,735
-------
-------
Net current assets
1,928
3,389
-------
-------
Total assets less current liabilities
1,928
3,389
Accruals and deferred income
3,466
3,616
-------
-------
(1,538)
(227)
-------
-------
Capital and reserves
( 1,538)
( 227)
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
There were no advances, credits or guarantees given by the company on behalf of its director for the financial year ended 31st May 2024 (2023:Nil).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2024 , and are signed on behalf of the board by:
Mr M Tierney
Director
Company registration number: NI603252
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Vogue Building, 16-19 Pennyburn Industrial Estate, Derry, BT48 0LU, Northern Ireland.