ADJ Bodycare Centre Limited

ADJ Bodycare Centre Limited

ADJ BODYCARE CENTRE LIMITED - Company Information

Print Friendly Version

3 March 2020 false No description of principal activity Taxfiler 2021.18 12494786business:PrivateLimitedCompanyLtd2020-03-032021-03-31 124947862020-03-02 124947862020-03-032021-03-31 12494786business:AuditExempt-NoAccountantsReport2020-03-032021-03-31 12494786business:AbridgedAccounts2020-03-032021-03-31 124947862021-03-31 12494786core:WithinOneYear2021-03-31 12494786core:ShareCapital2021-03-31 12494786core:RetainedEarningsAccumulatedLosses2021-03-31 12494786business:SmallEntities2020-03-032021-03-31 12494786business:Director22020-03-032021-03-31 12494786countries:EnglandWales2020-03-032021-03-31 12494786business:RegisteredOffice2020-03-032021-03-31 12494786core:PlantMachinery2020-03-032021-03-31 12494786core:MotorVehicles2020-03-032021-03-31 12494786core:ComputerEquipment2020-03-032021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12494786 (England and Wales)
ADJ Bodycare Centre Limited Unaudited accounts for the period from 3 March 2020 to 31 March 2021
ADJ Bodycare Centre Limited Unaudited accounts Contents
Page
- 2 -
ADJ Bodycare Centre Limited Statement of financial position as at 31 March 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
4
9,725 
Current assets
Inventories
500 
Debtors
2,019 
Cash at bank and in hand
8,351 
10,870 
Creditors: amounts falling due within one year
(18,196)
Net current liabilities
(7,326)
Total assets less current liabilities
2,399 
Provisions for liabilities
Deferred tax
(1,848)
Net assets
551 
Capital and reserves
Called up share capital
2 
Profit and loss account
549 
Shareholders' funds
551 
For the period ending 31 March 2021 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 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 the 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2021 and were signed on its behalf by
David James Wood Director Company Registration No. 12494786
- 3 -
ADJ Bodycare Centre Limited Notes to the Accounts for the period from 3 March 2020 to 31 March 2021
1
Statutory information
ADJ Bodycare Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 12494786. The registered office is Hill Top Farm, Unit 12, Bradford, BD11 2LH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 3 March 2020 to 31 March 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 3 March 2020. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
20%
Computer equipment
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 3 March 2020
- 
Additions
12,811 
At 31 March 2021
12,811 
Depreciation
Charge for the period
3,086 
At 31 March 2021
3,086 
Net book value
At 31 March 2021
9,725 
5
Average number of employees
During the period the average number of employees was 2.
- 4 -