Company registration number 09367288 (England and Wales)
THE BODY PROJECT (NOTTINGHAM) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
THE BODY PROJECT (NOTTINGHAM) LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
31,201
Current assets
2,662
9,371
Prepayments and accrued income
1,121
Creditors: amounts falling due within one year
(10,986)
(18,733)
Net current liabilities
(8,324)
(8,241)
Total assets less current liabilities
(8,324)
22,960
Creditors: amounts falling due after more than one year
(21,348)
Accruals and deferred income
(1,112)
Net (liabilities)/assets
(8,324)
500
Capital and reserves
(8,324)
500
Notes to the financial statements
Director's benefits: advances, credit and guarantees
Year ended 30th April 2024
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Ms K L Marshall
8,671
-
(6,709)
1,962
Period ended 30th April 2023
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Ms N & K Marshall
(9,174)
34,845
(17,000)
8,671
THE BODY PROJECT (NOTTINGHAM) LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
1
Employees
The average number of persons, including directors, employed by the company during the Year was as follows:
2024
2023
Number
Number
Employees
1
2
The Body Project (Nottingham) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is .
For the Year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 7 November 2024
Ms K L Marshall
Director
Company Registration Number 09367288