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Bodytec Bristol Limited
Registered Number:11905253
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Bodytec Bristol Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11905253
As at 31 March 2024
Bodytec Bristol Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,216
2,955
2
2,216
2,955
Current assets
Trade and other receivables
3,285
-
3
4,490
Cash and cash equivalents
-
-
7,775
Trade and other payables: amounts falling due within one
year
(8,367)
(11,343)
4
(592)
(11,343)
Net current liabilities
Total assets less current liabilities
(9,127)
2,363
Trade and other payables: amounts falling due after more
than one year
(11,020)
(7,635)
5
(16,762)
Net liabilities
(8,657)
Capital and reserves
Called up share capital
1
1
Retained earnings
(16,763)
(8,658)
(16,762)
(8,657)
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C S Mockridge Director
These financial statements were approved and authorised for issue by the Board on 28 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Bodytec Bristol Limited
Notes to the Financial Statements
Statutory Information
Bodytec Bristol Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11905253.
Registered address:
2 Lyveden Gardens
Hartcliffe
Bristol
United Kingdom
BS13 9QR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 April 2023
5,254
At 31 March 2024
5,254
Provision for depreciation and impairment
At 01 April 2023
2,299
Charge for year
739
At 31 March 2024
3,038
At 31 March 2024
Net book value
2,216
At 31 March 2023
2,955
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
3,285
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5
For the year ended 31 March 2024
Bodytec Bristol Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
4,561
4,500
Taxation and social security
-
1,167
Other creditors
6,782
2,700
11,343
8,367
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
7,635
11,020
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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