BODY ORGANICS LIMITED

Company Registration Number:
10846775 (England and Wales)

Unaudited abridged accounts for the year ended 03 July 2024

Period of accounts

Start date: 04 July 2023

End date: 03 July 2024

BODY ORGANICS LIMITED

Contents of the Financial Statements

for the Period Ended 03 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BODY ORGANICS LIMITED

Company Information

for the Period Ended 03 July 2024




Registered office: 93
Mostyn Street
Leicester
Leicestershire
England
LE3 6DU
Company Registration Number: 10846775 (England and Wales)

BODY ORGANICS LIMITED

Balance sheet

As at 03 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 3,500 2,500
Tangible assets: 5 4,500 3,500
Total fixed assets: 8,000 6,000
Current assets
Stocks: 3,350 2,850
Debtors: 0 0
Cash at bank and in hand: 500 1,000
Total current assets: 3,850 3,850
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,850 3,850
Total assets less current liabilities: 11,850 9,850
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 10,700 ) ( 8,700 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,150 1,150

The notes form part of these financial statements

BODY ORGANICS LIMITED

Balance sheet continued

As at 03 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 150 150
Revaluation reserve: 6 0 0
Profit and loss account: 1,000 1,000
Shareholders funds: 1,150 1,150

For the year ending 3 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: VIOLA OGBUNUDE
Status: Director

The notes form part of these financial statements

BODY ORGANICS LIMITED

Notes to the Financial Statements

for the Period Ended 03 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

BODY ORGANICS LIMITED

Notes to the Financial Statements

for the Period Ended 03 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BODY ORGANICS LIMITED

Notes to the Financial Statements

for the Period Ended 03 July 2024

  • 3. Off balance sheet disclosure

    No

BODY ORGANICS LIMITED

Notes to the Financial Statements

for the Period Ended 03 July 2024

  • 4. Intangible assets

    Total
    Cost £
    At 04 July 2023 2,500
    Additions -
    Disposals -
    Revaluations 1,000
    Transfers -
    At 03 July 2024 3,500
    Amortisation
    Amortisation at 04 July 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 03 July 2024 0
    Net book value
    Net book value at 03 July 2024 3,500
    Net book value at 03 July 2023 2,500

BODY ORGANICS LIMITED

Notes to the Financial Statements

for the Period Ended 03 July 2024

5. Tangible Assets

Total
Cost £
At 04 July 2023 3,500
Additions -
Disposals -
Revaluations 1,000
Transfers -
At 03 July 2024 4,500
Depreciation
At 04 July 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 03 July 2024 0
Net book value
At 03 July 2024 4,500
At 03 July 2023 3,500

BODY ORGANICS LIMITED

Notes to the Financial Statements

for the Period Ended 03 July 2024

6. Revaluation reserve


2024
£
Balance at 04 July 2023 0
Surplus or deficit after revaluation 0
Balance at 03 July 2024 0