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Company Registration No. 09601333 (England and Wales)
Better Body Sevenoaks Limited Unaudited accounts for the year ended 31 May 2024
Better Body Sevenoaks Limited Unaudited accounts Contents
Page
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Better Body Sevenoaks Limited Company Information for the year ended 31 May 2024
Directors
Jason Crow Alison Crow
Company Number
09601333 (England and Wales)
Registered Office
37 Douglas Road Herne Bay Kent CT6 6AF England
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Better Body Sevenoaks Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(2)
(2)
Fixed assets
Tangible assets
92,213 
92,213 
Current assets
Debtors
231,810 
206,315 
Cash at bank and in hand
158,423 
96,526 
390,233 
302,841 
Creditors: amounts falling due within one year
(73,089)
(70,475)
Net current assets
317,144 
232,366 
Total assets less current liabilities
409,355 
324,577 
Creditors: amounts falling due after more than one year
(231,074)
(127,283)
Provisions for liabilities
Deferred tax
(2,586)
(2,586)
Net assets
175,695 
194,708 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
175,595 
194,608 
Shareholders' funds
175,695 
194,708 
For the year ending 31 May 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by
Jason Crow Director Company Registration No. 09601333
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Better Body Sevenoaks Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Better Body Sevenoaks Limited is a private company, limited by shares, registered in England and Wales, registration number 09601333. The registered office is 37 Douglas Road, Herne Bay, Kent, CT6 6AF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10
Plant & machinery
5
Motor vehicles
4
Fixtures & fittings
5
Computer equipment
4
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2023
29,554 
36,682 
11,474 
76,989 
154,699 
At 31 May 2024
29,554 
36,682 
11,474 
76,989 
154,699 
Depreciation
At 1 June 2023
3,000 
12,800 
11,474 
35,212 
62,486 
At 31 May 2024
3,000 
12,800 
11,474 
35,212 
62,486 
Net book value
At 31 May 2024
26,554 
23,882 
- 
41,777 
92,213 
At 31 May 2023
26,554 
23,882 
- 
41,777 
92,213 
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Better Body Sevenoaks Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
72,564 
74,546 
Amounts due from group undertakings etc.
- 
7,241 
Accrued income and prepayments
56,388 
29,698 
128,952 
111,485 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
94,830 
Other debtors
102,858 
- 
102,858 
94,830 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
22,766 
23,165 
Trade creditors
34,169 
40,858 
Amounts owed to group undertakings and other participating interests
- 
386 
Taxes and social security
5,560 
2,218 
Other creditors
1,140 
561 
Loans from directors
- 
18 
Accruals
9,454 
3,269 
73,089 
70,475 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,618 
(21,297)
Amounts owed to group undertakings and other participating interests
210,456 
148,580 
231,074 
127,283 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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