Cannock Health and Wellbeing Limited 13930734 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is health & wellbeing services. Digita Accounts Production Advanced 6.30.9574.0 true 13930734 2022-03-01 2023-02-28 13930734 2023-02-28 13930734 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13930734 bus:Micro-entities 2022-03-01 2023-02-28 13930734 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13930734 bus:FullAccounts 2022-03-01 2023-02-28 13930734 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13930734 bus:RegisteredOffice 2022-03-01 2023-02-28 13930734 bus:Director1 2022-03-01 2023-02-28 13930734 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13930734 countries:EnglandWales 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13930734

Cannock Health and Wellbeing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Cannock Health and Wellbeing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Cannock Health and Wellbeing Limited

Company Information

Director

Ms Anna Pearson

Registered office

84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Cannock Health and Wellbeing Limited

Balance Sheet

(Registration number: 13930734)
Balance Sheet as at 28 February 2023

2023
£

 

Fixed assets

1,950

 

Current assets

4,232

 

Creditors: Amounts falling due within one year

(1,479)

Net current assets

2,753

Total assets less current liabilities

4,703

 

Accruals and deferred income

(780)

 

3,923

 

Capital and reserves

3,923

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the director on 3 July 2023.

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

 

Cannock Health and Wellbeing Limited

Balance Sheet

(Registration number: 13930734)
Balance Sheet as at 28 February 2023

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 3 July 2023
 

.........................................

Ms Anna Pearson
Director