Company Registration No. 05743354 (England and Wales)
The Better Body Shop Ltd.
Unaudited accounts
for the year ended 31 May 2024
The Better Body Shop Ltd.
Unaudited accounts
Contents
The Better Body Shop Ltd.
Company Information
for the year ended 31 May 2024
Directors
Jason Crow
Alison Crow
Company Number
05743354 (England and Wales)
The Better Body Shop Ltd.
Statement of financial position
as at 31 May 2024
Tangible assets
33,899
43,899
Cash at bank and in hand
64,747
22,861
Creditors: amounts falling due within one year
210,456
148,459
Net current assets
275,713
171,320
Total assets less current liabilities
309,704
215,311
Creditors: amounts falling due after more than one year
(195,050)
(98,805)
Net assets
114,654
116,506
Called up share capital
62,500
62,500
Share premium
37,500
37,500
Profit and loss account
14,654
16,506
Shareholders' funds
114,654
116,506
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 10 June 2024 and were signed on its behalf by
Alison Crow
Director
Company Registration No. 05743354
The Better Body Shop Ltd.
Notes to the Accounts
for the year ended 31 May 2024
The Better Body Shop Ltd. is a private company, limited by shares, registered in England and Wales, registration number 05743354.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
43,388
116,905
1,934
162,227
At 31 May 2024
43,388
116,905
1,934
162,227
At 1 June 2023
28,529
88,611
1,188
118,328
Charge for the year
2,800
7,000
200
10,000
At 31 May 2024
31,329
95,611
1,388
128,328
At 31 May 2024
12,059
21,294
546
33,899
At 31 May 2023
14,859
28,294
746
43,899
The Better Body Shop Ltd.
Notes to the Accounts
for the year ended 31 May 2024
5
Investments
Other investments
Valuation at 1 June 2023
92
Valuation at 31 May 2024
92
Amounts falling due within one year
Amounts due from group undertakings etc.
510
-
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
157
Other creditors
(210,456)
(148,580)
8
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
37,245
-
Loans from directors
157,805
98,805
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).