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
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
Better Body Sevenoaks Limited
Statement of financial position
as at 31 May 2024
Called up share capital not paid
(2)
(2)
Tangible assets
92,213
92,213
Cash at bank and in hand
158,423
96,526
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
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
Better Body Sevenoaks Limited
Notes to the Accounts
for the year ended 31 May 2024
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.
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
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
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
At 31 May 2024
26,554
23,882
-
41,777
92,213
At 31 May 2023
26,554
23,882
-
41,777
92,213
Better Body Sevenoaks Limited
Notes to the Accounts
for the year ended 31 May 2024
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
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
94,830
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
34,169
40,858
Amounts owed to group undertakings and other participating interests
-
386
Taxes and social security
5,560
2,218
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
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).