26 March 2021 false No description of principal activity Taxfiler 2022.8.3 13295925business:PrivateLimitedCompanyLtd2021-03-262022-03-31 132959252021-03-25 132959252021-03-262022-03-31 13295925business:AuditExemptWithAccountantsReport2021-03-262022-03-31 13295925business:FullAccounts2021-03-262022-03-31 132959252022-03-31 13295925business:Director12021-03-262022-03-31 13295925business:RegisteredOffice2021-03-262022-03-31 13295925core:WithinOneYear2022-03-31 13295925core:ShareCapital2022-03-31 13295925core:RetainedEarningsAccumulatedLosses2022-03-31 13295925business:SmallEntities2021-03-262022-03-31 13295925countries:EnglandWales2021-03-262022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13295925 (England and Wales)
MY WELLNESS LTD Unaudited accounts for the period from 26 March 2021 to 31 March 2022
MY WELLNESS LTD Unaudited accounts Contents
Page
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MY WELLNESS LTD Company Information for the period from 26 March 2021 to 31 March 2022
Director
Nadia Borislavova NIKOLOVA
Company Number
13295925 (England and Wales)
Registered Office
12 VICARAGE ROAD SUTTON SM1 1QN ENGLAND
Accountants
Tarpon Limited Advantage Business Centre 132-134 Great Ancoats Street Manchester Greater Manchester M4 6DE
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MY WELLNESS LTD Statement of financial position as at 31 March 2022
2022 
Notes
£ 
Current assets
Debtors
1 
Cash at bank and in hand
354 
355 
Creditors: amounts falling due within one year
(6,158)
Net current liabilities
(5,803)
Net liabilities
(5,803)
Capital and reserves
Called up share capital
1 
Profit and loss account
(5,804)
Shareholders' funds
(5,803)
For the period ending 31 March 2022 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 director acknowledges her 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 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 and authorised for issue on 4 September 2022 and were signed on its behalf by
Nadia Borislavova NIKOLOVA Director Company Registration No. 13295925
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MY WELLNESS LTD Notes to the Accounts for the period from 26 March 2021 to 31 March 2022
1
Statutory information
MY WELLNESS LTD is a private company, limited by shares, registered in England and Wales, registration number 13295925. The registered office is 12 VICARAGE ROAD, SUTTON, SM1 1QN, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
4
Debtors: amounts falling due within one year
2022 
£ 
Other debtors
1 
5
Creditors: amounts falling due within one year
2022 
£ 
Loans from directors
6,008 
Accruals
150 
6,158 
6
Average number of employees
During the period the average number of employees was 0.
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