2023-07-01 04802091 2024-06-30 04802091 2023-07-01 2024-06-30 04802091 2023-06-30 04802091 2022-07-01 2023-06-30 04802091 uk-core:WithinOneYear 2023-06-30 04802091 uk-core:WithinOneYear 2024-06-30 04802091 uk-core:AfterOneYear 2023-06-30 04802091 uk-core:AfterOneYear 2024-06-30 04802091 uk-core:ShareCapital 2024-06-30 04802091 uk-core:ShareCapital 2023-06-30 04802091 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 04802091 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 04802091 uk-bus:Director1 2023-07-01 2024-06-30 04802091 uk-core:PlantMachinery 2023-07-01 2024-06-30 04802091 uk-core:WithinOneYear 2024-06-30 04802091 uk-core:WithinOneYear 2023-06-30 04802091 uk-core:AfterOneYear uk-core:Secured 2024-06-30 04802091 uk-core:AfterOneYear uk-core:Secured 2023-06-30 iso4217:GBP xbrli:pure 04802091 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04802091 uk-bus:FRS102 2023-07-01 2024-06-30 04802091 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 04802091 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Bodycare Health And Fitness Limited
Registered Number:04802091
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Bodycare Health And Fitness Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04802091
As at 30 June 2024
Bodycare Health And Fitness Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,380
1,840
1,380
1,840
Current assets
Trade and other receivables
7,075
7,768
2
55
Cash and cash equivalents
104
7,872
7,130
Trade and other payables: amounts falling due within one year
(8,546)
(12,739)
3
(1,416)
(4,867)
Net current liabilities
Total assets less current liabilities
(3,487)
424
Trade and other payables: amounts falling due after more than
one year
(4,110)
-
4
(3,487)
Net liabilities
(3,686)
Capital and reserves
Called up share capital
100
100
Retained earnings
(3,587)
(3,786)
(3,487)
(3,686)
Shareholders' funds
For the year ended 30 June 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 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her 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.
Mrs Tina Denise Evans Director
These financial statements were approved and authorised for issue by the Board on 07 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Bodycare Health And Fitness Limited
Notes to the Financial Statements
Statutory Information
Bodycare Health And Fitness Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
04802091.
Principal place of business:
The Treadmill
Railway Road
Sheerness
Kent
ME12 1PU
Registered address:
3 Conqueror Court
Sittingbourne
Kent
ME10 5BH
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.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% Reducing balance
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Going Concern
The financial statements have been prepared on a going concern basis. This basis is considered appropriate as the company has the
ongoing support of its director.
2. Trade and other receivables
2023
2024
£
£
Other debtors
7,768
7,075
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5
For the year ended 30 June 2024
Bodycare Health And Fitness Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
4,711
1,400
Trade creditors
491
41
Taxation and social security
7,537
7,105
12,739
8,546
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
-
4,110
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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