BODYSCULPTORBEN LTD.

Company Registration Number:
09848005 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BODYSCULPTORBEN LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

BODYSCULPTORBEN LTD.

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 5,303 6,347
Total fixed assets: 5,303 6,347
Current assets
Debtors:   636 608
Cash at bank and in hand: 5,029 11,765
Total current assets: 5,665 12,373
Net current assets (liabilities): 5,665 12,373
Total assets less current liabilities: 10,968 18,720
Creditors: amounts falling due after more than one year:   (10,371) (18,165)
Total net assets (liabilities): 597 555
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 596 554
Shareholders funds: 597 555

The notes form part of these financial statements

BODYSCULPTORBEN LTD.

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2024
and signed on behalf of the board by:

Name: Mr B Honour-Smith
Status: Director

The notes form part of these financial statements

BODYSCULPTORBEN LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BODYSCULPTORBEN LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

BODYSCULPTORBEN LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 10,694
Additions 613
At 31 December 2023 11,307
Depreciation
At 01 January 2023 4,347
Charge for year 1,657
At 31 December 2023 6,004
Net book value
At 31 December 2023 5,303
At 31 December 2022 6,347

BODYSCULPTORBEN LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Loans to directors

During the year, the company received net loans of £499 (2022: £277) from the director. At the balance sheet date, £776 (2022: £277) remained owed by the company.