2023-09-01 11470923 2024-08-31 11470923 2023-09-01 2024-08-31 11470923 2023-08-31 11470923 2022-09-01 2023-08-31 11470923 uk-core:WithinOneYear 2023-08-31 11470923 uk-core:WithinOneYear 2024-08-31 11470923 uk-core:AfterOneYear 2023-08-31 11470923 uk-core:AfterOneYear 2024-08-31 11470923 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 11470923 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11470923 uk-bus:Micro-entities 2023-09-01 2024-08-31 11470923 uk-bus:FullAccounts 2023-09-01 2024-08-31 11470923 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Essex Body Sculpture Ltd
Registered Number:11470923
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
11470923
Registered Number :
As at 31 August 2024
Essex Body Sculpture Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
51,566
27,451
Fixed assets
20,640
18,866
Current assets
Prepayments and accrued income
800
1,500
Creditors: amounts falling due
within one year
(28,273)
(29,860)
(7,907)
(8,420)
Net current liabilities
Total assets less current liabilities
43,146
19,544
Creditors: amounts falling due
after more than one year
(10,964)
(42,741)
405
Net assets
8,580
405
8,580
Capital and reserves
Notes to the Accounts
Statutory Information
Essex Body Sculpture Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11470923.
Registered address:
9 Church Road
Fordham
Colchester
CO6 3NA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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3
11470923
Registered Number :
For the year ended 31 August 2024
Essex Body Sculpture Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 August 2024 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C West Director
These financial statements were approved and authorised for issue by the Board on 25 October 2024 and were signed by:
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