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Company Registration No. 14028255 (England and Wales)
Embody Wellbeing Limited Unaudited accounts for the period from 5 April 2022 to 30 April 2023
Embody Wellbeing Limited Unaudited accounts Contents
Page
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Embody Wellbeing Limited Company Information for the period from 5 April 2022 to 30 April 2023
Directors
Rhodri Griffiths Aimee Newton
Company Number
14028255 (England and Wales)
Registered Office
14 WAINE CLOSE BUCKINGHAM BUCKINGHAMSHIRE MK18 1FG ENGLAND
Accountants
Bidwell Accountancy Limited 157 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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Embody Wellbeing Limited Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,876 
Current assets
Debtors
15,674 
Cash at bank and in hand
256 
15,930 
Creditors: amounts falling due within one year
(7,614)
Net current assets
8,316 
Net assets
10,192 
Capital and reserves
Called up share capital
10 
Profit and loss account
10,182 
Shareholders' funds
10,192 
For the period ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 11 September 2023 and were signed on its behalf by
Rhodri Griffiths Director Company Registration No. 14028255
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Embody Wellbeing Limited Notes to the Accounts for the period from 5 April 2022 to 30 April 2023
1
Statutory information
Embody Wellbeing Limited is a private company, limited by shares, registered in England and Wales, registration number 14028255. The registered office is 14 WAINE CLOSE, BUCKINGHAM, BUCKINGHAMSHIRE, MK18 1FG, 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 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:
Plant & machinery
25% Reducing Balance
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 April 2022
- 
- 
- 
Additions
1,068 
926 
1,994 
At 30 April 2023
1,068 
926 
1,994 
Depreciation
Charge for the period
67 
51 
118 
At 30 April 2023
67 
51 
118 
Net book value
At 30 April 2023
1,001 
875 
1,876 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
150 
Other debtors
15,524 
15,674 
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Embody Wellbeing Limited Notes to the Accounts for the period from 5 April 2022 to 30 April 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
2,774 
Taxes and social security
3,298 
Loans from directors
1,542 
7,614 
7
Average number of employees
During the period the average number of employees was 2.
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