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REGISTERED NUMBER: 05822876 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Bronze Body Care Centre Limited
Trading as
Eclipse Health & Beauty

Bronze Body Care Centre Limited (Registered number: 05822876)
Trading as Eclipse Health & Beauty






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bronze Body Care Centre Limited
Trading as Eclipse Health & Beauty

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mrs S D Hook
Mr C M Hook





REGISTERED OFFICE: Broom House
39/43 London Road
Hadleigh
Benfleet
Essex
SS7 2QL





REGISTERED NUMBER: 05822876 (England and Wales)





ACCOUNTANTS: BPSL
Brooms Professional Services Limited
Chartered Certified Accountants
Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL

Bronze Body Care Centre Limited (Registered number: 05822876)
Trading as Eclipse Health & Beauty

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 118,219 121,141
118,219 121,141

CURRENT ASSETS
Stocks 4,000 4,000
Prepayments and accrued income 100 -
Cash in hand - 100
4,100 4,100
CREDITORS
Amounts falling due within one year 6 179,150 168,042
NET CURRENT LIABILITIES (175,050 ) (163,942 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(56,831

)

(42,801

)

CREDITORS
Amounts falling due after more than one
year

7

14,464

21,898
NET LIABILITIES (71,295 ) (64,699 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (72,295 ) (65,699 )
SHAREHOLDERS' FUNDS (71,295 ) (64,699 )

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

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

The directors acknowledge their 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.

Bronze Body Care Centre Limited (Registered number: 05822876)
Trading as Eclipse Health & Beauty

Balance Sheet - continued
31 July 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by:





Mrs S D Hook - Director


Bronze Body Care Centre Limited (Registered number: 05822876)
Trading as Eclipse Health & Beauty

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Bronze Body Care Centre Limited 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 represents net invoiced sales of goods and services excluding value added tax.

Goodwill
The goodwill arose on the purchase of the business in 2006. Amortisation is being provided at £10,000 per year starting from 1st August 2016.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Fixtures and fittings - 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 50,000
AMORTISATION
At 1 August 2023
and 31 July 2024 50,000
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 -

Bronze Body Care Centre Limited (Registered number: 05822876)
Trading as Eclipse Health & Beauty

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1 August 2023
and 31 July 2024 140,326 27,144 167,470
DEPRECIATION
At 1 August 2023 19,649 26,680 46,329
Charge for year 2,806 116 2,922
At 31 July 2024 22,455 26,796 49,251
NET BOOK VALUE
At 31 July 2024 117,871 348 118,219
At 31 July 2023 120,677 464 121,141

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 13,661 13,466
Tax - 601
Social security and other taxes 2,594 1,878
Other creditors 181 97
Directors' current accounts 159,113 150,069
Accrued expenses 3,601 1,931
179,150 168,042

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans - 1-2 years 8,700 8,700
Bank loans - 2-5 years 5,764 13,198
14,464 21,898