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Company Registration No. 13119111 (England and Wales)
In Health Supplements Limited Unaudited accounts for the year ended 31 March 2023
In Health Supplements Limited Unaudited accounts Contents
Page
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In Health Supplements Limited Company Information for the year ended 31 March 2023
Director
Mrs N Billings
Company Number
13119111 (England and Wales)
Registered Office
72 IRVING ROAD BOURNEMOUTH BH6 5BH ENGLAND
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In Health Supplements Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
330 
440 
Current assets
Inventories
25,133 
22,562 
Debtors
13,847 
4,978 
Cash at bank and in hand
29,603 
727 
68,583 
28,267 
Creditors: amounts falling due within one year
(10,117)
(8,423)
Net current assets
58,466 
19,844 
Net assets
58,796 
20,284 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
58,786 
20,274 
Shareholders' funds
58,796 
20,284 
For the year ending 31 March 2023 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 24 October 2023 and were signed on its behalf by
Mrs N Billings Director Company Registration No. 13119111
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In Health Supplements Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
In Health Supplements Limited is a private company, limited by shares, registered in England and Wales, registration number 13119111. The registered office is 72 IRVING ROAD, BOURNEMOUTH, BH6 5BH, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
480 
At 31 March 2023
480 
Depreciation
At 1 April 2022
40 
Charge for the year
110 
At 31 March 2023
150 
Net book value
At 31 March 2023
330 
At 31 March 2022
440 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
964 
- 
Accrued income and prepayments
5,760 
- 
Other debtors
7,123 
4,978 
13,847 
4,978 
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In Health Supplements Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,367 
3,149 
Other creditors
- 
4,150 
Loans from directors
- 
374 
Accruals
750 
750 
10,117 
8,423 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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