Bodybronze London Ltd - Dormant accounts - members and to registrar (filleted) 21.1

REGISTERED NUMBER: 03988380 (England and Wales)

Unaudited Financial Statements For The Year Ended 30 April 2021

for

Bodybronze London Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R A Price

SECRETARY:

REGISTERED OFFICE:

471b Staines Road

Feltham

Middlesex

TW14 8BL

REGISTERED NUMBER:

03988380 (England and Wales)

ACCOUNTANTS:

Ashwells Associates Limited

Chartered Certified Accountants

54a Church Road

Ashford

Middlesex

TW15 2TS

FIXED ASSETS

Tangible assets

4

401,893

411,235

CURRENT ASSETS

Debtors

5

10,888

-

Cash at bank

783

-

11,671

-

CREDITORS

Amounts falling due within one year

6

16,410

16,484

NET CURRENT LIABILITIES

(4,739

)

(16,484

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

397,154

394,751

CREDITORS

Amounts falling due after more than one
year

7

372,768

378,401

NET ASSETS

24,386

16,350

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

24,286

16,250

SHAREHOLDERS' FUNDS

24,386

16,350

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 18 August 2021 and were signed by:

R A Price - Director

1.	STATUTORY INFORMATION

Bodybronze London Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

COST

At 1 May 2020

and 30 April 2021

467,100

804

467,904

DEPRECIATION

At 1 May 2020

55,865

804

56,669

Charge for year

9,342

-

9,342

At 30 April 2021

65,207

804

66,011

NET BOOK VALUE

At 30 April 2021

401,893

-

401,893

At 30 April 2020

411,235

-

411,235

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/4/21

30/4/20

£

Other debtors

10,888

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/4/21

30/4/20

£

Bank loans and overdrafts

7,076

Trade creditors

-

2

Other creditors

9,334

9,406

16,410

16,484

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

30/4/21

30/4/20

£

Bank loans

372,768

378,401

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

372,768

378,401