Accounts Submission

BODY & MIND MASSAGE LTD - Company Information

Company Accounts and Tax Online 08137247 Board of Directors 1.8.19 31.7.20 31.7.20 No description of principal activity false iso4217:GBP xbrli:pure 08137247 2018-08-01 2019-07-31 08137247 2020-07-31 08137247 2019-08-01 2020-07-31 08137247 2019-07-31 08137247 countries:EnglandWales 2019-08-01 2020-07-31 08137247 curr:PoundSterling 2019-08-01 2020-07-31 08137247 uk-bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31 08137247 uk-bus:Micro-entities 2019-08-01 2020-07-31 08137247 uk-bus:AuditExempt-NoAccountantsReport 2019-08-01 2020-07-31 08137247 uk-bus:FullAccounts 2019-08-01 2020-07-31 08137247 uk-bus:RegisteredOffice 2019-08-01 2020-07-31 08137247 uk-bus:Director1 2019-08-01 2020-07-31 08137247 uk-bus:Director1 2019-08-01 08137247 uk-bus:Director1 2020-07-31 08137247 core:AfterOneYear 2020-07-31 08137247 core:AfterOneYear 2019-07-31 08137247 core:WithinOneYear 2020-07-31 08137247 core:WithinOneYear 2019-07-31 08137247 core:WithinOneYear 2019-08-01 2020-07-31 08137247 core:AfterOneYear 2020-07-31 08137247 core:AfterOneYear 2019-07-31 08137247 core:AfterOneYear 2019-08-01 2020-07-31 08137247 core:ShareCapital 2020-07-31 08137247 core:ShareCapital 2019-07-31 08137247 core:RevaluationReserve 2020-07-31 08137247 core:RevaluationReserve 2019-07-31 08137247 core:RetainedEarningsAccumulatedLosses 2020-07-31 08137247 core:RetainedEarningsAccumulatedLosses 2019-07-31 08137247 1 2019-08-01 2020-07-31

Company Registration Number:
08137247 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2020

Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

Contents of the Financial Statements

for the Period Ended 31 July 2020


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 July 2020

	2020 £	2019 £
Fixed Assets:	1,948	2,597
Current assets:	3,172	9,013
Creditors: amounts falling due within one year:	( 3,229 )	( 640 )
Net current assets (liabilities):	( 57 )	8,373
Total assets less current liabilities:	1,891	10,970
Accruals and deferred income:		( 100 )
Total net assets (liabilities):	1,891	10,870
Capital and reserves:	1,891	10,870

Balance sheet continued

For the year ending 31 July 2020 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 April 2021
And Signed On Behalf Of The Board By:

Name: Sahatthaya Hepple
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

1. Employee Information

Average number of employees: 8

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

2. Off balance sheet disclosure

No



Registered office:		20a Nun Street Newcastle Upon Tyne NE1 5AQ


Company Registration Number:		08137247 (England and Wales)

Accounts Submission