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REGISTERED NUMBER: 08232464 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Body Shop Accident Repair Centre
(Melksham) Ltd

Body Shop Accident Repair Centre
(Melksham) Ltd (Registered number: 08232464)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


Body Shop Accident Repair Centre
(Melksham) Ltd (Registered number: 08232464)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 21,871 27,855

CURRENT ASSETS 216,419 134,134

CREDITORS
Amounts falling due within one year (107,865 ) (96,009 )
NET CURRENT ASSETS 108,554 38,125
TOTAL ASSETS LESS CURRENT
LIABILITIES

130,425

65,980

CREDITORS
Amounts falling due after more than one year 27,177 43,171
NET ASSETS 103,248 22,809

CAPITAL AND RESERVES 103,248 22,809

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Body Shop Accident Repair Centre (Melksham) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08232464

Registered office: 141 Englishcombe Lane
Bath
BA2 2EL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
Ms L J Whelan
Balance outstanding at start of year (21,970 ) 8,037
Amounts advanced 108,072 44,418
Amounts repaid (86,124 ) (74,425 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (22 ) (21,970 )

Interest has been charged on balances outstanding at 2.5% p.a.



Body Shop Accident Repair Centre
(Melksham) Ltd (Registered number: 08232464)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 January 2025 and were signed by:





Ms L J Whelan - Director