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Company Registration No. 04461122 (England and Wales)
Body Matters Beauty Limited Unaudited accounts for the year ended 31 March 2024
Body Matters Beauty Limited Unaudited accounts Contents
Page
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Body Matters Beauty Limited Company Information for the year ended 31 March 2024
Director
Anita Stubbings
Company Number
04461122 (England and Wales)
Registered Office
6 Well Street Buckingham MK18 1EW
Accountants
JK Business Services Ltd Axwell House 2 Westerton Road Broxburn West Lothian EH52 5AU
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Body Matters Beauty Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,000 
1,041 
Current assets
Inventories
2,307 
4,034 
Cash at bank and in hand
- 
120 
2,307 
4,154 
Creditors: amounts falling due within one year
(171,225)
(193,233)
Net current liabilities
(168,918)
(189,079)
Total assets less current liabilities
(159,918)
(188,038)
Creditors: amounts falling due after more than one year
(29,739)
(15,843)
Net liabilities
(189,657)
(203,881)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(189,659)
(203,883)
Shareholders' funds
(189,657)
(203,881)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 15 January 2025 and were signed on its behalf by
Anita Stubbings Director Company Registration No. 04461122
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Body Matters Beauty Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Body Matters Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 04461122. The registered office is 6 Well Street, Buckingham, MK18 1EW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% Straight Line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
57,959 
Additions
10,000 
At 31 March 2024
67,959 
Depreciation
At 1 April 2023
56,918 
Charge for the year
2,041 
At 31 March 2024
58,959 
Net book value
At 31 March 2024
9,000 
At 31 March 2023
1,041 
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Body Matters Beauty Limited Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,625 
14,907 
VAT
17,111 
13,099 
Obligations under finance leases and hire purchase contracts
9,473 
- 
Trade creditors
3,788 
6,230 
Taxes and social security
- 
9,149 
Other creditors
220 
311 
Loans from directors
128,008 
149,537 
171,225 
193,233 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,739 
15,843 
7
Transactions with related parties
The following loans from the director, family members and a former directors are included within the directors' loans figure in Note 5 above - Anita Stubbings (Director) £107,022 (PY: £128,021) Family Members £ 12,086 (PY: £ 12,266) Helen Tallant (former Director) £ 8,900 (PY: £ 9,250) These loans are interest-free and have no set repayment date.
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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