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Company registration number: 11467367
Healthy Family Limited
Unaudited financial statements
31 July 2022
Healthy Family Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Healthy Family Limited
Directors and other information
Director Mrs Barbara Walter
Company number 11467367
Registered office 2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Business address 7 Millias Close
Oxford
OX2 9GW
Accountants Charles Lamb
Chartered Accountant
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Healthy Family Limited
Income statement
Year ended 31 July 2022
2022 2021
£ £
Turnover 264,295 233,390
Cost of raw materials and consumables ( 175,179) ( 198,689)
Staff costs ( 8,000) ( 8,000)
Depreciation and other amounts written off assets ( 1,438) ( 970)
Other charges (39,373) (22,208)
Tax ( 6,920) -
_______ _______
Profit 33,385 3,523
_______ _______
Healthy Family Limited
Statement of financial position
31 July 2022
2022 2021
£ £
Fixed assets 4,325 2,911
_______ _______
Current assets 71,193 29,700
Creditors: amounts falling due within one year ( 27,047) ( 15,772)
_______ _______
Net current assets 44,146 13,928
_______ _______
Total assets less current liabilities 48,471 16,839
Creditors: amounts falling due after more than one year ( 13,147) ( 15,000)
Accruals and deferred income ( 1,400) ( 1,300)
_______ _______
Net assets 33,924 539
_______ _______
Capital and reserves 33,924 539
_______ _______
Healthy Family Limited
Year ended 31 July 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: Nil).
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 01 September 2022 , and are signed on behalf of the board by:
Mrs Barbara Walter
Director
Company registration number: 11467367
The company is a private company limited by shares, registered in England.