IRIS Accounts Production v24.3.2.46 10669006 director 1.6.23 31.5.24 31.5.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh106690062023-05-31106690062024-05-31106690062023-06-012024-05-31106690062022-05-31106690062022-06-012023-05-31106690062023-05-3110669006ns15:EnglandWales2023-06-012024-05-3110669006ns14:PoundSterling2023-06-012024-05-3110669006ns10:Director12023-06-012024-05-3110669006ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3110669006ns10:SmallEntities2023-06-012024-05-3110669006ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3110669006ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3110669006ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3110669006ns10:FullAccounts2023-06-012024-05-3110669006ns10:OrdinaryShareClass12023-06-012024-05-3110669006ns10:RegisteredOffice2023-06-012024-05-3110669006ns5:CurrentFinancialInstruments2024-05-3110669006ns5:CurrentFinancialInstruments2023-05-3110669006ns5:Non-currentFinancialInstruments2024-05-3110669006ns5:Non-currentFinancialInstruments2023-05-3110669006ns5:ShareCapital2024-05-3110669006ns5:ShareCapital2023-05-3110669006ns5:RetainedEarningsAccumulatedLosses2024-05-3110669006ns5:RetainedEarningsAccumulatedLosses2023-05-3110669006ns5:PlantMachinery2023-06-012024-05-3110669006ns5:FurnitureFittings2023-06-012024-05-3110669006ns5:MotorVehicles2023-06-012024-05-3110669006ns5:PlantMachinery2023-05-3110669006ns5:FurnitureFittings2023-05-3110669006ns5:MotorVehicles2023-05-3110669006ns5:PlantMachinery2024-05-3110669006ns5:FurnitureFittings2024-05-3110669006ns5:MotorVehicles2024-05-3110669006ns5:PlantMachinery2023-05-3110669006ns5:FurnitureFittings2023-05-3110669006ns5:MotorVehicles2023-05-3110669006ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3110669006ns5:WithinOneYearns5:CurrentFinancialInstruments2023-05-3110669006ns5:CurrentFinancialInstruments2023-06-012024-05-3110669006ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2024-05-3110669006ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2023-05-3110669006ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-05-3110669006ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-05-3110669006ns5:DeferredTaxation2023-05-3110669006ns5:DeferredTaxation2023-06-012024-05-3110669006ns5:DeferredTaxation2024-05-3110669006ns10:OrdinaryShareClass12024-05-31
















HUNSWORTH BODY SHOP LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






HUNSWORTH BODY SHOP LTD (REGISTERED NUMBER: 10669006)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HUNSWORTH BODY SHOP LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: N Sanson





REGISTERED OFFICE: Fairfax House
6a Mill Field Road
Cottingley Business Park
Bradford
West Yorkshire
BD16 1PY





REGISTERED NUMBER: 10669006 (England and Wales)





ACCOUNTANTS: Wilkinson and Partners
Chartered Accountants
Fairfax House
6a Mill Field Road
Cottingley Business Park
Bradford
West Yorkshire
BD16 1PY

HUNSWORTH BODY SHOP LTD (REGISTERED NUMBER: 10669006)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,913 10,776

CURRENT ASSETS
Stocks 8,900 10,850
Debtors 5 10,007 9,945
Cash at bank 6,343 11,118
25,250 31,913
CREDITORS
Amounts falling due within one year 6 26,845 27,997
NET CURRENT (LIABILITIES)/ASSETS (1,595 ) 3,916
TOTAL ASSETS LESS CURRENT LIABILITIES 6,318 14,692

CREDITORS
Amounts falling due after more than one
year

7

(4,978

)

(10,000

)

PROVISIONS FOR LIABILITIES 8 (1,123 ) (633 )
NET ASSETS 217 4,059

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 216 4,058
SHAREHOLDERS' FUNDS 217 4,059

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

HUNSWORTH BODY SHOP LTD (REGISTERED NUMBER: 10669006)

BALANCE SHEET - continued
31 MAY 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 March 2025 and were signed by:





N Sanson - Director


HUNSWORTH BODY SHOP LTD (REGISTERED NUMBER: 10669006)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

Hunsworth Body Shop Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HUNSWORTH BODY SHOP LTD (REGISTERED NUMBER: 10669006)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 June 2023 30,430 160 5,000 35,590
Disposals - - (5,000 ) (5,000 )
At 31 May 2024 30,430 160 - 30,590
DEPRECIATION
At 1 June 2023 20,628 76 4,110 24,814
Charge for year 1,960 13 - 1,973
Eliminated on disposal - - (4,110 ) (4,110 )
At 31 May 2024 22,588 89 - 22,677
NET BOOK VALUE
At 31 May 2024 7,842 71 - 7,913
At 31 May 2023 9,802 84 890 10,776

The net book value of tangible fixed assets includes £ 1,382 (2023 - £ 1,728 ) in respect of assets held under hire purchase contracts.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 1,404 1,315
Other debtors 8,000 8,000
Prepayments 603 630
10,007 9,945

HUNSWORTH BODY SHOP LTD (REGISTERED NUMBER: 10669006)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 5,000 5,000
Hire purchase contracts - 1,215
Trade creditors 5,196 2,846
Tax 6,179 6,301
Social security and other taxes 808 231
VAT 4,551 4,649
Directors' current accounts 229 1,945
Accrued expenses 4,882 5,810
26,845 27,997

The director's loan account is interest free and repayable on demand.

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans - 1-2 years 4,978 5,000
Bank loans - 2-5 years - 5,000
4,978 10,000

8. PROVISIONS FOR LIABILITIES
31.5.24 31.5.23
£    £   
Deferred tax 1,123 633

Deferred
tax
£   
Balance at 1 June 2023 633
Provided during year 490
Accelerated capital allowances
Balance at 31 May 2024 1,123

The entire provision for deferred taxation is in respect of accelerated capital allowances.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
1 Ordinary 1 1 1

HUNSWORTH BODY SHOP LTD (REGISTERED NUMBER: 10669006)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


10. ULTIMATE CONTROLLING PARTY

The controlling party is N Sanson.