BODYSHOP EDINBURGH LTD SC496024 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is is that of Coach Hire and Transport Contracts but with additional vehicle bodywork repair. Digita Accounts Production Advanced 6.30.9574.0 true true SC496024 2023-02-01 2024-01-31 SC496024 2024-01-31 SC496024 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 SC496024 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 SC496024 bus:Micro-entities 2023-02-01 2024-01-31 SC496024 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC496024 bus:FullAccounts 2023-02-01 2024-01-31 SC496024 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC496024 bus:RegisteredOffice 2023-02-01 2024-01-31 SC496024 bus:Director2 2023-02-01 2024-01-31 SC496024 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC496024 bus:Agent1 2023-02-01 2024-01-31 SC496024 countries:Scotland 2023-02-01 2024-01-31 SC496024 2022-02-01 2023-01-31 SC496024 2023-01-31 SC496024 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 SC496024 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: SC496024

BODYSHOP EDINBURGH LTD

trading as COACH HIRE EDINBURGH

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

BODYSHOP EDINBURGH LTD

trading as COACH HIRE EDINBURGH

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

BODYSHOP EDINBURGH LTD

trading as COACH HIRE EDINBURGH

Company Information

Director

MICHAEL JENKINS

Registered office

482 Lanark Road West
Edinburgh
Midlothian
EH14 7AN

Accountants

BLACK & CO CORPORATE LTD.
Reporting Accountants
482 Lanark Road West
Edinburgh
Midlothian
EH14 7AN

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
BODYSHOP EDINBURGH LTD

trading as COACH HIRE EDINBURGH
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BODYSHOP EDINBURGH LTD for the year ended 31 January 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of BODYSHOP EDINBURGH LTD, as a body, in accordance with the terms of our engagement letter dated 26 January 2015. Our work has been undertaken solely to prepare for your approval the accounts of BODYSHOP EDINBURGH LTD and state those matters that we have agreed to state to the Board of Directors of BODYSHOP EDINBURGH LTD, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BODYSHOP EDINBURGH LTD and its Board of Directors as a body for our work or for this report.
 

It is your duty to ensure that BODYSHOP EDINBURGH LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BODYSHOP EDINBURGH LTD. You consider that BODYSHOP EDINBURGH LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of BODYSHOP EDINBURGH LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

BLACK & CO CORPORATE LTD.
Reporting Accountants
482 Lanark Road West
Edinburgh
Midlothian
EH14 7AN

31 October 2024

 

BODYSHOP EDINBURGH LTD

trading as COACH HIRE EDINBURGH

Profit and Loss Account for the Year Ended 31 January 2024

2024
£

2023
£

Turnover

1,979,001

1,130,993

Other income

-

6,800

Cost of raw materials and consumables

(123,751)

(98,013)

Staff costs

(798,160)

(379,705)

Depreciation and other amounts written off assets

(209,353)

(140,824)

Other charges

(580,234)

(416,756)

Profit before tax

267,503

102,495

Tax on profit

(4,112)

-

Profit for the year

263,391

102,495

 

BODYSHOP EDINBURGH LTD

trading as COACH HIRE EDINBURGH

(Registration number: SC496024)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

574,894

352,216

Current assets

371,376

459,170

Prepayments and accrued income

1,000

1,000

Creditors: Amounts falling due within one year

(230,804)

(281,595)

Net current assets

141,572

178,575

Total assets less current liabilities

716,466

530,791

Creditors: Amounts falling due after more than one year

(356,314)

(477,104)

Accruals and deferred income

(71,601)

(19,525)

 

288,551

34,162

Capital and reserves

288,551

34,162

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
482 Lanark Road West
Edinburgh
Midlothian
EH14 7AN
Scotland

These financial statements were authorised for issue by the director on 31 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Going concern

The financial statements have been prepared on a going concern basis on the basis that the director has continued to support the company financially and has stated that he will do so into the future to assist the company onwards to increased profitability.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 18 (2023 - 14).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

BODYSHOP EDINBURGH LTD

trading as COACH HIRE EDINBURGH

(Registration number: SC496024)
Balance Sheet as at 31 January 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 October 2024
 

.........................................
MICHAEL JENKINS
Director