Company registration number 10997602 (England and Wales)
HEALTH AND EXERCISE MATTERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HEALTH AND EXERCISE MATTERS LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
33,987
13,989
Current assets
8,748
35,996
Prepayments and accrued income
2,825
2,610
Creditors: amounts falling due within one year
(11,485)
(9,657)
Net current assets
88
28,949
Total assets less current liabilities
34,075
42,938
Creditors: amounts falling due after more than one year
(23,724)
(33,656)
Accruals and deferred income
(995)
(1,071)
Net assets
9,356
8,211
Capital and reserves
9,356
8,211
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Health and Exercise Matters Limited is a private company limited by shares incorporated in England and Wales. The registered office is Arden House, Regent Centre, Gosforth, Newcastke Upon Tyne, England, NE3 3LU.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HEALTH AND EXERCISE MATTERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023
30 September 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 20 October 2023
..............................................
Mr N Nayyar
Director
Company registration number 10997602 (England and Wales)