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Company registration number: 12452221
Mental Health and Wellbeing Solutions Limited
Unaudited filleted financial statements
28 February 2023
Mental Health and Wellbeing Solutions Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Mental Health and Wellbeing Solutions Limited
Directors and other information
Director W Fielding
Company number 12452221
Registered office 45/49 Greek Street
Stockport
Cheshire
SK3 8AX
Business address 50 Fountains Road
Cheadle Hulme
Cheadle
Cheshire
SK8 7PY
Accountants Downham Morris & Co
45/49 Greek Street
Stockport
Cheshire
SK3 8AX
Bankers Tide
4th Floor
Prologue Works
25 Marsh Street
Bristol
BS1 4AX
Mental Health and Wellbeing Solutions Limited
Chartered certified accountants report to the director on the preparation of the
unaudited statutory financial statements of Mental Health and Wellbeing Solutions Limited
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mental Health and Wellbeing Solutions Limited for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/rules-standards/acca-rulebook.html.
This report is made solely to the director of Mental Health and Wellbeing Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mental Health and Wellbeing Solutions Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ ACCA_Global/Technical/fact/technical- factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mental Health and Wellbeing Solutions Limited and its director as a body for our work or for this report.
It is your duty to ensure that Mental Health and Wellbeing Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mental Health and Wellbeing Solutions Limited. You consider that Mental Health and Wellbeing Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mental Health and Wellbeing Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Downham Morris & Co
Chartered Certified Accountants
45/49 Greek Street
Stockport
Cheshire
SK3 8AX
29 August 2023
Mental Health and Wellbeing Solutions Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Current assets 3,906 3,022
Prepayments and accrued income - 428
_______ _______
3,906 3,450
Creditors: amounts falling due within one year ( 3,060) ( 4,223)
_______ _______
Net current assets/(liabilities) 846 ( 773)
_______ _______
Total assets less current liabilities 846 ( 773)
Accruals and deferred income ( 480) ( 300)
_______ _______
Net assets/(liabilities) 366 ( 1,073)
_______ _______
Capital and reserves 366 ( 1,073)
_______ _______
Notes to the financial statements
Mental Health and Wellbeing Solutions Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
W Fielding ( 2,050) ( 179) ( 2,229)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
W Fielding ( 1,558) ( 492) ( 2,050)
_______ _______ _______
No interest is payable on loan amounts due to and from the director and loans are repayable on demand.
For the year ending 28 February 2023 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 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 29 August 2023 , and are signed on behalf of the board by:
.........................
W Fielding
Director
Company registration number: 12452221
The company is a private company limited by shares, registered in England and Wales.