BODY IMAGE (HAMPSHIRE) LIMITED

Company Registration Number:
05564350 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 27 February 2023

End date: 29 February 2024

BODY IMAGE (HAMPSHIRE) LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

BODY IMAGE (HAMPSHIRE) LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 18,400 20,700
Tangible assets: 4 40,745 35,608
Total fixed assets: 59,145 56,308
Current assets
Stocks: 28,032 25,028
Debtors:   15,478 13,941
Cash at bank and in hand: 120,115 109,583
Total current assets: 163,625 148,552
Creditors: amounts falling due within one year:   (145,603) (119,671)
Net current assets (liabilities): 18,022 28,881
Total assets less current liabilities: 77,167 85,189
Creditors: amounts falling due after more than one year:   (46,009) (84,730)
Total net assets (liabilities): 31,158 459
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 31,058 359
Shareholders funds: 31,158 459

The notes form part of these financial statements

BODY IMAGE (HAMPSHIRE) LIMITED

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: Mrs K Hicks
Status: Director

The notes form part of these financial statements

BODY IMAGE (HAMPSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BODY IMAGE (HAMPSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 57 53

BODY IMAGE (HAMPSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Intangible Assets

Total
Cost £
At 27 February 2023 23,000
At 29 February 2024 23,000
Amortisation
At 27 February 2023 2,300
Charge for year 2,300
At 29 February 2024 4,600
Net book value
At 29 February 2024 18,400
At 26 February 2023 20,700

BODY IMAGE (HAMPSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 27 February 2023 145,729
Additions 17,596
At 29 February 2024 163,325
Depreciation
At 27 February 2023 110,121
Charge for year 12,459
At 29 February 2024 122,580
Net book value
At 29 February 2024 40,745
At 26 February 2023 35,608