Registration number:
BODYSHOP EDINBURGH LTD
trading as
for the Year Ended 31 January 2024
BODYSHOP EDINBURGH LTD
trading as COACH HIRE EDINBURGH
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
BODYSHOP EDINBURGH LTD
trading as COACH HIRE EDINBURGH
Company Information
Director |
MICHAEL JENKINS |
Registered office |
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Accountants |
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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.
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Reporting Accountants
Edinburgh
Midlothian
EH14 7AN
BODYSHOP EDINBURGH LTD
trading as COACH HIRE EDINBURGH
Profit and Loss Account for the Year Ended 31 January 2024
2024 |
2023 |
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Turnover |
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Other income |
- |
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Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(580,234) |
(416,756) |
Profit before tax |
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Tax on profit |
( |
- |
Profit for the year |
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BODYSHOP EDINBURGH LTD
trading as COACH HIRE EDINBURGH
(Registration number: SC496024)
Balance Sheet as at 31 January 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in Scotland.
The address of its registered office is:
Scotland
These financial statements were authorised for issue by the
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.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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:
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• |
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
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