Company Registration No. 12768364 (England and Wales)
The Body Work Clinic Ltd
Unaudited accounts
for the year ended 31 July 2024
The Body Work Clinic Ltd
Statement of Financial Position
as at 31 July 2024
Fixed assets
108,267
169,613
Current assets
45,481
149,168
Prepayments and accrued income
1,098
1,098
Creditors: amounts falling due within one year
(98,956)
(129,118)
Net current (liabilities)/assets
(52,377)
21,148
Total assets less current liabilities
55,890
190,761
Accruals and deferred income
(3,700)
(3,480)
Capital and reserves
52,190
187,281
The Body Work Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 12768364. The registered office is 8 Tansy Lane, Hunstanton, Norfolk, PE36 6FD, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 March 2025
Mrs R Holt
Director
Company Registration No. 12768364