Quality Bodyworks Ltd Filleted accounts for Companies House (small and micro)

QUALITY BODYWORKS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04989002

Quality Bodyworks Ltd

Filleted Unaudited Financial Statements

30 November 2022

Quality Bodyworks Ltd

Statement of Financial Position

30 November 2022

	2022		2021
	£	£	£
Fixed assets		–	95
		----	----

Current assets		6,126	3,939

Creditors: amounts falling due within one year	4,879	3,234
	-------	-------
Net current assets	1,247	705
	-------	----
Total assets less current liabilities	1,247	800

Accruals and deferred income	780	564
	-------	----
	467	236
	-------	----

Capital and reserves	467	236
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
K Moon	3,312	( 1,607)	1,705
	-------	-------	-------

	2021
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
K Moon	1,475	1,837	3,312
	-------	-------	-------

For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 August 2023 , and are signed on behalf of the board by:

K Moon
Director

Company registration number: 04989002

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.