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Company Registration number: 06095726

Bodytek Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 29 February 2024

 

Bodytek Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Bodytek Limited

Balance Sheet as at 29 February 2024

2024
£

2023
£

         

Fixed assets

 

88,695

 

91,301

Current assets

58,135

 

110,206

 

Creditors: Amounts falling due within one year

(48,728)

 

(97,781)

 

Net current assets

 

9,407

 

12,425

Total assets less current liabilities

 

98,102

 

103,726

Creditors: Amounts falling due after more than one year

 

(4,646)

 

(9,128)

   

93,456

 

94,598

Capital and reserves

 

93,456

 

94,598

 

Bodytek Limited

Balance Sheet as at 29 February 2024 (continued)

Notes to the financial statements for the Year Ended 29 February 2024

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Phoenix House
English Damside
Carlisle
CA3 8AU

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

 

Bodytek Limited

Balance Sheet as at 29 February 2024 (continued)

For the financial year ending 29 February 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 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2024
 

.........................................
Mr P Cork
Director

Company registration number: 06095726