Kudos Bodyworks Ltd
|
Notes to the Accounts |
for the year ended 31 May 2022
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
|
|
|
2 |
Employees |
2022 |
|
2021 |
Number |
Number |
|
|
Average number of persons employed by the company |
4 |
|
4 |
|
|
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
|
|
|
|
Plant and machinery |
|
Motor vehicles |
|
Total |
£ |
£ |
£ |
|
Cost |
|
At 1 June 2021 |
1,412 |
|
12,415 |
|
13,827 |
|
At 31 May 2022 |
1,412 |
|
12,415 |
|
13,827 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 June 2021 |
578 |
|
8,345 |
|
8,923 |
|
Charge for the year |
166 |
|
814 |
|
980 |
|
At 31 May 2022 |
744 |
|
9,159 |
|
9,903 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2022 |
668 |
|
3,256 |
|
3,924 |
|
At 31 May 2021 |
834 |
|
4,070 |
|
4,904 |
|
|
4 |
Debtors |
2022 |
|
2021 |
£ |
£ |
|
|
Trade debtors |
- |
|
10,323 |
|
Other debtors |
1,493 |
|
21,977 |
|
|
|
|
|
|
1,493 |
|
32,300 |
|
|
|
|
|
|
|
|
|
|
5 |
Creditors: amounts falling due within one year |
2022 |
|
2021 |
£ |
£ |
|
|
Bank loans and overdrafts |
38,730 |
|
50,000 |
|
Director loan account |
|
|
|
|
(11,380) |
|
(6,755) |
|
Members loan account |
|
|
|
|
(64,822) |
|
- |
|
Taxation and social security costs |
52,693 |
|
6,322 |
|
Accruals |
640 |
|
385 |
|
Other creditors |
10,835 |
|
6,354 |
|
|
|
|
|
|
26,696 |
|
56,306 |
|
|
|
|
|
|
|
|
|
|
6 |
Other information |
|
|
Kudos Bodyworks Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
Netherfield |
|
Eastbourne Road |
|
Blindley Heath |
|
Surrey |
|
RH7 6JN |