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COMPANY REGISTRATION NUMBER: 11863437
Bodyclose Holdings Limited
Filleted Unaudited Financial Statements
For the period ended
31 March 2024
Bodyclose Holdings Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
2,323
2,323
-------
-------
Current assets
19,509
30,711
Creditors: amounts falling due within one year
100
11,287
---------
---------
Net current assets
19,409
19,424
---------
---------
Total assets less current liabilities
21,732
21,747
Accruals and deferred income
100
100
---------
---------
21,632
21,647
---------
---------
Capital and reserves
21,632
21,647
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
The company owed the director £100 at the year end (2023: £100). The amount is repayable on demand and no interest is charged.
For the year ending 31 March 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
T J Henson
Director
Company registration number: 11863437
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Firs Stables, Sand Lane, Torksey, Lincoln, LN1 2ED.